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Former Member

Create the Sales Inv No Based On Type

Dear All,

Please tell me any other option is there to create the Sales invoice number based on Order Type

For Ex : ORD1 - Excise No serial is 3000

ORD2 - Excise No serial is 4000

Thanks

Saravanan R

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2 Answers

  • Best Answer
    Jun 05, 2010 at 10:44 AM

    If your requirement is to meet different excise invoice number range, then you can achieve the same in SNUM for the required object. On the other hand, if your requirement is to have a different number range for billing documents, then you can go for billing exit as suggested above.

    thanks

    G. Lakshmipathi

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    Former Member
    Jun 04, 2010 at 06:09 PM

    Hello Saravanan

    You can have 2 different invoice types tied to the order types and thus 2 different number ranges.

    Alternately if you want to use a common billing type and not 2, then you can use a user exit to propose a number from a different number range based on order type. USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ).

    Hope this helps. Good luck.

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