Dear All,
1.Can u please help me how can i define new number range for new financial year and what is the impact on old existing order and billing document numbers. my requirement is to assign new number range every new financial year.
2. another requirement is we have following sales process
Service sale
standard sale
DR
Scrap Sale
presently we are using common number range for Service sales at every location. but now my client want to assign separate number range for location wise not process wise means suppose site -a should have 1-1000 site b-1100-2000 like this. we have total around 30 locations and each location have three process like above so should i need to configure three separate doc. type for each location if i use this scenario then i need to create around 60 document types. one more thing one site is dissolve after 2-3yrs and new every year we start project at new site means configuration scope is always their. what would be the best process to solve this issue to assign separate doc. number for every site. please guide
Vivek Sharma