on 04-07-2010 3:24 PM
Hi!
Does anyone know wthether it is possible to set up the numbering range in the way that the mirror deal is assigned the same number as the initial deal?
Thanks a lot in advance,
Annie
Hi Annie,
you assign number ranges to Transaction type (via Customizing). I hardly can imagine that you can control that those numbers are always the same in both Company codes - initial deal in one Company code and mirror in another Company code. Can you provide the reason, why both deals should be numbered by the same number?
Instead of that (assingning the same number in both Company codes) reference between those two transactions is provided in the system as standard solution - you can see that link between mirror deals via reference type MIR:
if you are using display the deal (FTR_EDIT) -> choose 'Environment' -> choose 'Object links';
also, you can monitor references (there are couple types of references, dedicated for other purposes as well) using system transaction Collective processing of references (TBRL);
or even when you open the deal (via FTR_EDIT), you receive a message informing that a mirror transaction number X in Company code NNNN exists for transaction displayed - if this is relevant.
Hope that will help you.
Rgds,
Renatas
Edited by: @Renatas on Apr 13, 2010 11:38 PM
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