How to to create number ranges in billing document as plant wise
Answers were Sorted based on User's Feedback
Answer / kiran rao
Hi,
For this is issue solved by user exit
T.code : vf01
Programme: rv60afzz
User exit : userexit_number_range__date
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / kadam
prepare functional specification
1)Transaction is billing VF01 Z-table is required
2)Tables :- VBRK and VBRP
Fields :- plant (VBRP_WERKS)
Number interval (TVFK_NUMKI)
3)user Exits:- USEREXIT_NUMBER-RANGE
4) program :- RV60AFZZ
| Is This Answer Correct ? | 0 Yes | 0 No |
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1 Answers Accenture, SAP Labs, TCS,
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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