Different Number Range Required for Sales Billing and STO

[SanjaySadhuka]

Hi Experts,

One our customer have requirement to define different number range for the delivery document created at the time of billing and stock transfer within the state. This is required to differentiate the delivery document of stock transfer and Billing.

Kindly suggest the config to achieve the same.

Thanks,

Sanjay

[0819]

Hi,

You can define different delivery document type and set different number range for Sales Billing and STO, 

Reference IMG path

IMG>Logistics Execution>Shipping>Deliveries>Define Delivery Types

Hope it can help! Thanks!