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number range for billing document

Former Member
0 Kudos

Hi experts,

I have created range object and assign number range for range object through SNRO......

As i have created number range for BUKRS(AB08)......

when i go to VF01 TO CREATE BILLING DOCUMENT and put OUTBOUND DELIVERY NUMBER there and save.......

i got following message.......

A:ZMM:999 Number Range Not defined ,Please maintain with tra

So my confusion regarding i use BUKRS....

i have created company

2000 sales organization

AB08 company code

As i am stuking for invoicing till OUTBOUND I created every thing now for invoice through VF01 i get the above error message...

please provide me the exact solution for this problem....




Former Member
0 Kudos


Look at object RV_BELEG in t.code snro. It is the number range object for SD Documents. Click on Number Ranges and then Intervals to view the different number ranges and associated intervals.

Now look at t.code 0vlk, which is Define Delivery Type. If you double-click on a delivery type BV it goes to more detail. See the field: "NR int. assgt.". This is the number range for delivery type BV.

This number range will be used in any company code or tax departure country that this delivery type is used in.