Cust  for Item number calculation when creating/changing a sales orders

Hi
  I need to know if the item number when capturing/ modifying  a sales order can be calculated automatically with some route in the customizing,  or do I need to do it with some user exit in the sales order entry?.
Thanks!
Regards
Soraya

Hi,
Goto the T.Code "VOV8".
Select your order type.Details.
Goto the "Number systems" tab.
Maintain the value as "10" or "15" like this any number as per your requirement for the field "Item no.increment".
So that the main item will be incremented by the number you specified here.Suppose you specified the number as "10" the line item numbers would be 10,20,30,.....
Next is if you maintain the value for the field "Sub-item increment" then the sub items will be incremented by the number you specified here.
It would be mainly used in the case of BOM.
To get the numbers from the order,goto the T.Code "SE11/SE16".
Enter the table name as "VBAP".
Pass the order number.Execute.
You will get the all line items with numbers.
Regards,
Krishna.

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