topic Re: invoice number range in Application Development and Automation Discussions

invoice number range

Former Member — Wed, 16 Sep 2009 10:09:19 GMT

hey hi all

according to the client requirement , i need to update the number range using the user exit 'USEREXIT_NUMBER_RANGE' in the program , RV60AFZZ.

this should be executed for tcodes VF01, VF04 , VF11 .

what ever coding i h ve done is working , and the final values is going to 'us_range_intern'. But i want ti know , inturn this value from us_range_intern is updated where in which field of the transaction ? like where can i check where this value is getting updated ?

Plz help me out ....

Re: invoice number range

Former Member — Wed, 16 Sep 2009 10:17:53 GMT

Have you tried to check in SNRO Transaction ??

Also are you updating any Z Table for it ??

Hope it will solve your problem..

Thanks & Regards

ilesh 24x7

ilesh Nandaniya

Re: invoice number range

Former Member — Wed, 16 Sep 2009 10:24:17 GMT

hey hi thanx for u r reply

ya i have craeted a Ztable ,and updating the num_range values ......

i have tried the Tcode SNRO , what is the object name which i need to give help me out ?

if i pass the value to us_range_intern variable...anywhere in the transaction it is updated?

help me?

Re: invoice number range

Former Member — Wed, 16 Sep 2009 10:26:55 GMT

Hi Kiruthiga Balusamy,

Check the content of your ZTable

also

Check Table NRIV (Number Range Intervals)

NRIV_LOKAL

Also check NR* Tables

Hope it will solve your problem..

Thanks & Regards

ilesh 24x7

ilesh Nandaniya

Re: invoice number range

Former Member — Wed, 16 Sep 2009 10:32:14 GMT

thanx ilesh ...

i m not updating the Ztable with this values but infact getting the values from the ztable and passing it to us_range_intern ...

i have checked the table NRIV but what is the value of the object which i need to give ?

is there any place in transaction vf01 , vf04 , vf11 where this change will b reflected ?

Re: invoice number range

Former Member — Wed, 16 Sep 2009 10:40:27 GMT

Hi Kiruthiga Balusamy,

Definately there will be effect of this userexit...

That Code you check out on what condition you have written the code to use the number range...

May be for differend sales org or for diff sales office you may be using diff number range...

Whenever you save the document this user exit will be triggered and according to the data it will create the document (Billing doc number)...

The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.

Just put Break Point for your user name in user exit and check what is happening while you create new document form the mentioned transactions...

OR Else ask the Functional people there... They will be knowing for what condition they have created differnent number range...

Hope it will solve your problem..

Thanks & Regards

ilesh 24x7

ilesh Nandaniya