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Regarding Invoice number generation

Former Member
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76

Hi Experts,

we are generating invoice while saving shipment (VT01n) .

Ther requirement is We have to propose invoice number as shipment number.

The configuration part was set by functionals.

How can i do it?If it is internal number range and External number range both the cases?

And i found one exit "userexit_number_range USING us_range_intern".

If Internal number range is used,in that we can give number range to be used

by the system for generating number.

But in this case i have to update the standard table NRIV , with required invoiced number.Can i do this ?

And how can i do if it is external number range.

Regards

Ramakrishna L

2 REPLIES 2

Former Member
0 Kudos
26

Hi Ram,

Use this enhancement: V56UNUMB: Shipment number allocation

FM : EXIT_SAPLV56U_003 Shipment Number Allocation

assign Shipment Number to E_TKNUM

or

Try this one : V56UCHCO : Check shipments are complete

it may work.

regards,

srinu

Edited by: srinu rao on Feb 19, 2010 9:45 AM

Former Member
0 Kudos
26

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