Answer Posted / manu kumar cp

In an Invoice creation number range is the one which refer to unique invoice. This is vital to identify the specific invoice. The custom define Number Range Object can be create in the Transaction Code SNRO and the object has to be called in program with the help of a Function Module NUMBER_GET_NEXT.

Creating Number Range Step by Step:
The following steps are necessary to create a Number Range,
Log to Transaction Code SNRO.
Number Range Object Creation.
Assigning Domain and the Sub-object for Number Range Object.
Assigning Sub-object for Number Range Object.
Assigning Number for the Number range Object
Implementation of Number range Object.
Execution and viewing the newly generated Number Range.

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