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Former Member

Invoice Number Range

Hello Gurus,

I have defined a new number range in VN01 and assigned it to a particular Invoice type via VOFA and then assigned it in the No.range int.assgt. field for a specific Billing Type, however it still picks up a different range, could you please suggest why that is happening?

Thank you.

Kal

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3 Answers

  • Best Answer
    Jul 30, 2009 at 03:35 PM

    Check in SM30 whether number range object is maintained for that plant.

    thanks

    G. Lakshmipathi

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    Former Member
    Jul 30, 2009 at 09:21 PM

    Hi,

    Check billing type int number range number and using that number VN01 check with that key which number range defined.

    Regards

    JACK

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    Former Member
    Jul 31, 2009 at 04:11 AM

    Hi ,

    Also pls check whether there are any exit is using to pick different range.You can find this by putting break-point in exit.USEREXIT_NUMBER_RANGE.

    Regards,

    Pasapula.

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    • Former Member

      Hi

      For Billing document -


      Check in---- SE38-- RV60AFZZ----userexit_number_range using us_range_intern, for your Billing Type,/ Company Code / Plant.

      if for any combination entry exists, then user exit is active for your billing type

      Regards

      Rohit