one docment type with 2 different no.range used for 2 different customers

[Former Member]

Hi All,

one document type with two different number range. 2 different customers A & B and everything is under one company code. when i post invoice to customer A it should pick from first document number range and when i post invoice to customer B it should pick from second document number range. both no. ranges are in same document type. please share ur thoughts about configuration in SAP. usually system will pick the lower number availabe in the range.

How to call second number range for B customer?

thanks in advance.

[srinivasa_maruvada · Accepted solution]

Hi

It is npt possible for FI Document. Don't waste time.

Since Document type will have only one Number range. However for sales document (SD module) you can do it internal and external at TCode VOV8.

Cheers

Srinivas

[Former Member · Accepted solution]

thanks for your reply. i need both numbers should generate internal ie by the system.

[srinivasa_maruvada · Accepted solution]

Hi

No such availability in Std SAP. Try to sit with ABAP Team for a new development.

Cheers

Srinivas

[Former Member · Accepted solution]

Hi,

U try as I have given guideline u will get diffrent doc no in diffrent company codes.

Regards

Pari