on 06-18-2007 8:09 AM
Hi everyone,
Do we assign no. range for billing document some other place besides billing type.
Hi Prem,
No other place. You would only assign the no. range doc to billing types.
You would assign in IMG under
Sales and Distribution -> Billing -> Billing documents -> Define Billing Types
or Transaction VOFA.
You would have to implement a proper BAdi/enhancement if you need to enhace the logic of number range documents.
Regards,
Naveen.
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Hi,
In case if you need any customized number range assignement, for example, number range based on sales orgs / plant, you can define it in userexit RV60AFZC, form USEREXIT_NUMBER_RANGE_INV_DATE. This will overrule any assignment done in VOFA.
Hope this is of help to you ... in case yes, then pls reward
Regards
Sachin
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Hi,
No it is the only assignment in VOFA.
Reward points if useful
Regards,
Amrish Purohit
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