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    <title>topic Number range problem in invoice in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886580#M1325788</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i want to change the 'RV_BELEG' this number range object to 'ZRV_BELEG'.&lt;/P&gt;&lt;P&gt;in standard they hardcoded the number range object.&lt;/P&gt;&lt;P&gt;can any one suggest me how can i change the object?&lt;/P&gt;&lt;P&gt;any user exit is aavailble to change it in creation of invoice.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 17 Jul 2009 07:45:44 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-07-17T07:45:44Z</dc:date>
    <item>
      <title>Number range problem in invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886580#M1325788</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i want to change the 'RV_BELEG' this number range object to 'ZRV_BELEG'.&lt;/P&gt;&lt;P&gt;in standard they hardcoded the number range object.&lt;/P&gt;&lt;P&gt;can any one suggest me how can i change the object?&lt;/P&gt;&lt;P&gt;any user exit is aavailble to change it in creation of invoice.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jul 2009 07:45:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886580#M1325788</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-17T07:45:44Z</dc:date>
    </item>
    <item>
      <title>Re: Number range problem in invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886581#M1325789</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;In FM RV_INVOICE_DOCUMENT_ADD, Generally Number Range picked up for Invoice.&lt;/P&gt;&lt;P&gt;There is an Exit named as USEREXIT_NUMBER_RANGE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So try to change through this FM, if it can solv your purpose.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regds,&lt;/P&gt;&lt;P&gt;Anil&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jul 2009 07:54:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886581#M1325789</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-17T07:54:08Z</dc:date>
    </item>
    <item>
      <title>Re: Number range problem in invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886582#M1325790</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Anil,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks for your answer,&lt;/P&gt;&lt;P&gt;i know abt that exit.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;after that exit  they hard coded the 'RV_BELEG' in the function madule. i want to change the 'RV_BELEG' to 'ZRV_BELEG'&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CALL FUNCTION 'NUMBER_GET_NEXT'&lt;/P&gt;&lt;P&gt;          EXPORTING&lt;/P&gt;&lt;P&gt;            nr_range_nr             = da_numki&lt;/P&gt;&lt;P&gt;            object                  = 'RV_BELEG'&lt;/P&gt;&lt;P&gt;            ignore_buffer           = no_buffer&lt;/P&gt;&lt;P&gt;          IMPORTING&lt;/P&gt;&lt;P&gt;            returncode              = ld_returncode&lt;/P&gt;&lt;P&gt;            number                  = xvbrk-vbeln&lt;/P&gt;&lt;P&gt;          EXCEPTIONS&lt;/P&gt;&lt;P&gt;            interval_not_found      = 1&lt;/P&gt;&lt;P&gt;            number_range_not_intern = 2&lt;/P&gt;&lt;P&gt;            object_not_found        = 3&lt;/P&gt;&lt;P&gt;            quantity_is_0           = 4&lt;/P&gt;&lt;P&gt;            quantity_is_not_1       = 5&lt;/P&gt;&lt;P&gt;            interval_overflow       = 6&lt;/P&gt;&lt;P&gt;            OTHERS                  = 99.&lt;/P&gt;&lt;P&gt;        IF sy-subrc NE 0.&lt;/P&gt;&lt;P&gt;          MESSAGE ID sy-msgid TYPE 'A' NUMBER sy-msgno&lt;/P&gt;&lt;P&gt;                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.&lt;/P&gt;&lt;P&gt;        ELSE.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jul 2009 08:06:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886582#M1325790</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-17T08:06:26Z</dc:date>
    </item>
    <item>
      <title>Re: Number range problem in invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886583#M1325791</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Prashant,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It is not advisable to change the standard objects.&lt;/P&gt;&lt;P&gt;Can you provide information on your requirements, maybe I can help you. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Vijai&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jul 2009 09:03:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886583#M1325791</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-17T09:03:54Z</dc:date>
    </item>
    <item>
      <title>Re: Number range problem in invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886584#M1325792</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Prashant,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In that case you have to take access key from OSS Login.&lt;/P&gt;&lt;P&gt;Hope you are working for some client.&lt;/P&gt;&lt;P&gt;Get OSS login using there OSS login id and pwd after taking approval and get register the object of this FM on that.&lt;/P&gt;&lt;P&gt;SAP will provide you the Access key for the object.&lt;/P&gt;&lt;P&gt;Reggistering that you can change this FM.&lt;/P&gt;&lt;P&gt;But once you get access key, SAP will not be responsible for any type of issues regarding this object (FM0.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regds,&lt;/P&gt;&lt;P&gt;Anil&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jul 2009 09:22:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886584#M1325792</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-17T09:22:04Z</dc:date>
    </item>
    <item>
      <title>Re: Number range problem in invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886585#M1325793</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Perhaps you should post the reason for wanting to do this.  I can't think of any good reason why you should need to change the range object, which is exactly why SAP hard-coded the value there.  Often, requirements like this come up because either the developer or functional person (or both) involved don't have enough experience to recommend the correct solution.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jul 2009 14:43:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/number-range-problem-in-invoice/m-p/5886585#M1325793</guid>
      <dc:creator>brad_bohn</dc:creator>
      <dc:date>2009-07-17T14:43:34Z</dc:date>
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