Hi,
I am in implementation project how to give number ranges for customers and doccument typs
Customer Group
0001 Internal Customer
0002 Receivables u2013Export - with Agent
0004 Receivables u2013 Domestic With Agent
0005 Subsidiary
0006 Associates - (other than subsidiary)
And here 2 organizations, 4distribution channels, 7 divisions
Factory Sales
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order OR
VL01N Delivery LF
VF01 Billing F2
Sample Sales
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order OR
VL01N Delivery LF
VF01 Billing F2
Scrap Sale
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order OR
VL01N Delivery LF
VF01 Billing F2
Sales Return
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order RE
VL01N Delivery LR
VF01 Billing F2
export returns
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order RE
VL01N Delivery LR
Export Sales
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order RE
VL01N Delivery LR
VF01 Billing F2
J1IA101 ARE1
please help me how to give number ranges to 2 organizations