on 03-11-2010 7:50 AM
Hi all,
Here we have three Plant under one company. so presently i have different INVOICE NUMBER RANGE FOR ALL THREE PLANT which is system genrated. But now i have finish one range for one plant. then i change my number range but after assign new invoice number range this range take all plant invoice number range. so my old two range not take effect .
So now can you please describe me how can i assign INVOICE NUMBER RANGE to only one plant and if you able then please kindly give a step for assign new invoice number range to only one plant.
Thanks,
Keyur chauhan
Hi,
Create a Maintanance (Z Table) with the following fields
1.Company code
2.Plant
3.Number Range Object
4.Billing Type
And also maintain number ranges for the Number Range Object of Billing Types
Refer this Ztable in User Exit to get Number Range as per Plant.
Regards,
Srikanth.P
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