on 07-24-2014 4:58 AM
Dear Friends,
Where number range for Tax Invoice for sales is maintained for different product region wise.
Regards,
Alok
Hi
If you are clear that there is only one product per invoice and clear on the basis for invoicing, you will have to use the user exit i talked about earlier. This is an enhancement and not a standard functionality. Check with your SD Colleague on the same.
regards
Sanil Bhandari
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Hi
You question is not very clear. You can have multiple products also in one sales invoice, so how would you distinguish at the product level. Also, what would be the distinction for determining the region. You may bill to a customer centrally, but delivery can be across to various regions in a country or to a seperate country. You have to first determine these combinations.
That said, if you are clear that sales invoice no has to be different based on for eg, region of the delivering address, you have to do an small enhancement, calling up the user exit in VF01.
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
Thanks & regards
Sanil Bhandari
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