Number Ranges.

[rasikm_waghela]

Hi,

My requirement is to have additional number range for an invoice which will simultaneously get updated with billing document number.

I have to maintain a seperate track record for and sequence of VAT invoices i.e a number range that will start from 1 from 1 april every year.

I also want to classify this numbers as

1) VAT registered customers

2) Unregistered customers

3) Stock Tranfers.

Can one one help in this?

Regards

[Former Member]

Hi,

You implement your logic in the exit USEREXIT_NUMBER_RANGE in the include RV60AFZZ.

Regards

Kiran Sure

[rasikm_waghela]

Dear Kiran

This will over write my existing number range that is updated when I save the invoice.

My requirement is tio have one more number range that will be updated simultaneously and get stroed in a idle field in the invoice.

Regards