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Sd invoices posting with External number range

Former Member
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Hi,

i am a fico consultant and dont know the proceedure that how to post SD invoice thorugh Sales orders with external number range?

while posting it is giving error like use internal number range.how to over come this.help me

Thanks

Prathima

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Former Member
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Hi,

Number Ranges are maintained in T.Code: SM30.

Provide the Table/ View, say Bill_Num for example.

In Tab: Restrict data Range, Click Radio button: No restrictions and Click Tab: Maintain.

In new window, maintain all the combinations for Columns: Sales Org, dist. Channel & Bill type and no values in IntNR.

Save the data.

I hope this will work.

Regards,

Amit

Former Member
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In VN01,tick the no. range mentioned in billing doc typ as external..

Rgds

Shashidhar