Sales invoice number range issue..

[Former Member]

How to maintain the number range for sales invoice..pls revert

[sjeevan · Accepted solution]

Go to VOFA look up for the invoice you're using (F1 or F2) in the field "No. range int. assgt." you'll see a number (example 19), note down that number. Now go to VN01 and look up that number and change it the way you want.

Edited by: Jeevan Sagar on Sep 25, 2011 6:10 PM

[Former Member]

hi,

pls search this forum and you'll find the answer

Regards,

Raghu.

[former_member187989]

Moving this thread from ERP-MM to [ERP SD Billing|;.

[madhu_vadlamani]

Hi kapil,

Check in vofa and it is object.

Regards,

Madhu.