Number Range - Billing Document

[Former Member]

Dear Experts,

I have gone through many of forum, I couldn't find any solution. So please help me on this.

Requirement: We have the 4 Different plant, so the number range should be as follow,

                     Plant               Number Range

                         1                 11A000000 ....

                         2                 13B000000 ....

                         3                 15C000000 ....

                         4                 17D000000 .......

Error: Functional consultant is trying to create a number range but It is not allow them to create Alphanumeric range.

Conclusion: They raised the request to Technical team. So I gone through many forum but I can see the many of discussion regarding this. But I couldn't find any solution. Hence I request to share your knowledge.

Thanks & Regards,

John K.

[RaymondGiuseppi]

AFAIK this is not possible with internal range number, you have to manage a numeric range, and find some  BAdI/Exit to change the number in document (provided the domain allows alphabetic characters)

I suppose you may already have used USEREXIT_NUMBER_RANGE (include RV60AFZZ, documentation at User Exits For Billing) to allocate interval to plant. From the includ with a where-used search you should find (2?) call of this exit and the following call of NUMBER_GET_NEXT to find some enhancement point to change generated number (there should be an explicit enhancement point available in enhancelent spot ES_SAPLV60A)

Regards,

Raymond

[Former Member]

Dear Raymond,

Thanks for your suggestion. The exit used in the following function module

1. RV_INVOICE_DOCUMENT_ADD

2.RV_INVOICE_LIST_DOCUMENT_ADD

1. RV_INVOICE_DOCUMENT_ADD

          Using your suggested spot ES_SAPLV60A. I found explicit enhancement RV_INVOICE_DOCUMENT_ADD_32. Can I use it for my requirement ? Please give me your suggestion. Please find the attachment.

2.RV_INVOICE_LIST_DOCUMENT_ADD

     I couldn't find any Explicit or Implicit for this function module. I think Here the Billing document number will get create. am I correct ?  If It get create here, can you please tell me the possible way to achieve my requirement.

Regards,

John

[Former Member]

Dear All,

Any help regarding the above requirement ?

[roberto_vacca2]

Hi.

Have a look at this documentation on number range enhancement for SD

http://www.saptechsolutions.com/pdf/SDDocumentNumberRangeEnhancements.pdf

Hope to help

Bye