2012 Jul 10 7:37 AM
Dear All
I have one requirement that, the billing document generated from VF01 has to be having the same document number as Delivery document no.
I tried the following user exit, USEREXIT_NUMBER_RANGE in the include INCLUDE RV60AFZZ .
I replace the XVBRK-VBELN with the delivery number .. however
But not successfull. It gives Express documetn Error while saving..
Can someone help me
Regards
Venkat
Dear All
I have one requirement that, the billing document generated from VF01 has to be having the same document number as Delivery document no.
I tried the following user exit, USEREXIT_NUMBER_RANGE in the include INCLUDE RV60AFZZ .
I replace the XVBRK-VBELN with the delivery number .. however
But not successfull. It gives Express documetn Error while saving..
Can someone help me
Regards
Venkat
2012 Jul 10 7:52 AM
Dear Venkateswaran,
When you assign the new document number for invoice, please check whether the newly assigned number falls in the number range assigned to the billing documents.
Thanks,
Manikandan JN.
2012 Jul 10 8:16 AM
Hi,
In addition to what Manikandan said, try to set the Billing No. Range to External in customizing.
Regards,
Andrei