on 2024 Mar 21 10:37 AM
Hi Experts,
I have an urgent requirement to change number ranges for sales order, delivery billing document and odn for new financial year.
When i checked the number range in the document type it shows 01, but the document is picking 42 number range in vn01, same goes for the delivery and billing document number range.
this is happening for delivery and billing documents aswell. please share your views on this.
Regards,
Siva
Check if there is a development in your system and Number Range Key for the Document Type is determined from a Custom (Z) Table.
Typically the Custom Development can be found in USEREXIT_NUMBER_RANGE in MV45AFZZ for Sales Orders.
Thanks,
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