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Former Member
Aug 03, 2009 at 09:49 AM

Number Range for PO based on company code and document type

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Dear All,

I've a requirement to assign a separate purchase order Number Range for a company code for the following document types.

ZNB Standard PO

ZRB Return PO

ZUB Stock transport ord.

ZLPA Scheduling agreement

ZLU Transp. sched. agmt.

(Number Ranges are different for each of the doc types mentioned above)

Is it something like I've to create 5 different Number Range objects and then provide the condition in the corresponding user exit , so that the appropriate document could pick its corresponding Number range.

Does anyone have any specific advice / experience on this , I am new to SAP and please advise me as how to go about this requirement. Thanks !!

Srinivas G.