Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas

Good morning, I have problem in Sd document.
ie I maintain ten(10) sales areas and I maintain 10 number
ranges respectively. But I am using only one Sales Document
type.
here the problem is Whenever I am creating sales order for
perticular sales area , That sales area number range taken
as a Sales document number. If I choose different sales area
at that time I want different number range number for that
sales document.
Is it possible , if possible, where it is possible, who will
done this work either functional consultant or technical
consultant.
Please give me answer ASAP.

Thanks Dhana

Question Posted / pillaramdhana

3 Answers
5202 Views
IBM, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 n..

Answer / satish attada

Hi,

In standard SAP, No. Ranges are always assigned to Sales
Doc. types.

To get the result that you want, you need to assign the 10
No. Ranges that you had created to 10 diff Sales Documents.

Then for every Order that you create for a Sales Area, use
the Required Sales Doc type (which has been linked to the
specified no.range that you wnat)

And of course, it's a functional consultant task.

Enjoy ... don't hesitate to ask ... bye

Is This Answer Correct ?

4 Yes

0 No

Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 n..

Answer / subha

instead of giving internal no range specify the external
nounber range as in case of cash sales in XDN01

Is This Answer Correct ?

0 Yes

0 No

Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 n..

Answer / subha

Hi
Go to t code xd01 and do the neeccasry settings or the
other way is

spro >FS> CUSTOMER ACCOUTNS > in that you ahve no ranges .
All you need to do is assign the number ranges for each
document seperately and this is basically done by the
fincational consultant not by the technical one . Incase you
need any furtehr informtion . Please be free to mail me at
subha_satish@hotmail.com or saisapsd1@yahoo.com

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

In realization what will do?

5 Answers HP, TCS,

how schedule line category determine?

3 Answers Tata Technologies,

Is it possible to work without specifying a pick/pack or loading time for a shipping point?

0 Answers

2. What is ticket? Process flow ticket?

1 Answers

What is DEBUGING.

1 Answers

what is the difference between bans and banc

1 Answers Wipro,

What is information structures?

0 Answers

what is the difference between VK11 & VK31

6 Answers IBM,

HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?

3 Answers

Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers

Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers IBM,

In v/08 what is the significance of assigning pricing type like carry out new pricing etc.

2 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here