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Former Member
Sep 29, 2011 at 11:48 AM

Change the Number Range format in VF01 transaction

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Hi,

At present while saving the VF01 transaction the Invoice number is generating like "61100000651" which is 10digits, but the client wants the Invoice number "3alphabetes+7digit number". The RV_INVOICE_DOCUMENT_ADD is generating the Invoice number, is there any enhancement to change the format of the Number Range.

Client wants like ECL0000050.

Regards,

Ramu