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Former Member

Invoice number must same with delivery note number

Dear Guru

Please help me , we have scenario when creating invoice through VF01 ( refer to Delivery note ) , the invoice number must be same with the delivery number

we have tried to modify user exit RV60AFZZ ...but not working , I also look at the copy control seem no function to provide this

how to solve this?

thank you

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2 Answers

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    Former Member
    Sep 13, 2011 at 11:21 AM

    Hi

    It's not possible. Think that although you can the same number in different tables as VBRK and LIKP, when you go to tables as VBUK. What is the document? The delivery or the invoice?

    Regards

    Eduardo

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    • Former Member Former Member

      Hi Chen,

      You're right..I checked the system now..

      the best you can do in that exit is change the interval but not the running number.

      Am afraid that your requirement might not be met, even if you've a diff no range for delivery note ..but could you tell us why do you have such a requirement?

      Regards

      Raghu.

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    Former Member
    Sep 13, 2011 at 11:09 AM

    Hi,

    did you try in the FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN, in RV60AFZZ?

    Also in SNRO, did you define the no range for RV_BELEG as external?

    I think if you do in this form, it must work!

    Regards

    Raghu.

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