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

Answer / subha

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

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

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