During invoice creation, you would like to assign document numbers according to custom logic for example for each company code, sales organization, plant, etc.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
number range, RV_BELEG, number assignment, Nummernvergabe, Nummernkreis , KBA , SD-BIL-GF , Basic Functions , SD-BIL-IV , Processing Billing Documents , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.