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How to get sales order number before saving in VA01 by using parameter

Hi,

Please let me know how to get sales order number in transaction VA01 before saving it by using parameter in SU3.

I tried to set parameter in SU3 "AUN", but it is not working as required, means sales order number is not appearing before saving.

can you please suggest how to do it?

Thanks & Regards.

Rahul Verulkar

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2 Answers

  • Best Answer
    Posted on Jun 28, 2011 at 08:22 AM

    Can you please let me know as to why such a requirement is needed ?? Of course, this may be achieved with the help of User exits in the program MV45AFZZ - USEREXIT_NUMBER_RANGE where you have to check the following fields from VN01

    NRLEVEL last number used

    NRRANGENR Object (should match with field NUMKI of TVAK table)

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2011 at 08:21 AM

    Hi,

    you can fill you parameter with routinge SAVE_PREPARE or SAVE in MV45AFZZ

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