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Former Member
Mar 03, 2009 at 07:36 AM

B2B Sales Order Number range

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Hi All,

We have one requirement in Billing document number ranges in SAP CRM.

For one Billing document type (ZX03) we need to assign two different number ranges , based on two different Sales Organizations.

For Example if the Billing document is created with Sales Organization u2018ABCu2019 it has to pick the number range 0001000001-0001499999 and if the same Billing document is created with Sales Organization u2018XYZu2019 it has to pick the number ranges 0001500000-000299999.

Does anyone have any idea how to get through with this issue? Which BAdi or Function Module can be used for this purpose? Any inputs on this will be highly appreciated.

Thanks in Advance.

Regards,

Namita