Manual quotation number
Hi ,
Which exit can be used to set the quotation number programmatically in a quotation. I have the following scenario
when the user creates a quotation with reference to a quotation , say 300, the revised quotation number must be 300R1, where can i set the order number for this revised quotation. I tried all the exits, nothing works out.
Regards,
Sharadha
Hi,
I dont know whether this will help or not but u can take a chance
create new number range object and define the number range by using transaction SNRO.
however it is possible. try this
get number of your customer by using FM NUMBER_GET_NEXT
Please also refer to this thread
Re: customer number range alphanumeric
Thanks,
Raja
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I have created one quotation 'X 'and after that I created one more quotation'Y' with the reference of original quotation'X 'and rejected the earlier created quotation 'X'.
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Edited by: sv.sap09 on Dec 6, 2010 1:22 PM
Edited by: sv.sap09 on Dec 7, 2010 7:31 AMFYI-
"Order field" at item level in sales order - account assignment tab refers Internal Order number ( created by using Tx:KO01), this is not SD orders.
You might have same number range for Internal Orders & quotations. Hence confusing with the number.
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Reazuddin MD -
Hi ,
Which exit can be used to set the quotation number programmatically in a quotation. I have the following scenario
when the user creates a quotation with reference to a quotation , say 300, the revised quotation number must be 300R1, where can i set the order number for this revised quotation. I tried all the exits, nothing works out.
Regards,
SharadhaHi Sharadha,
Have you tried USEREXIT_NUMBER_RANGE(MV45AFZZ)?
Regards,
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I'm in same situation as yours. i need to update preceding Qutation from the service order and only if a precticular item category is precent in service order.
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As per the process, we create service quotation from service order using the transaction DP80. I can get the service order number from the quotation (VBAK-AUFNR). But I need to get this quotation number from service order or service notification (it is updated in the document flow). Could you please help me?
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what version SBO do you use ?
Rgds, -
Manual Document Number for Journal Entry
I tried to upload invoices via DTW. I used manual doc. series for those invoices. SAP automatically creates a journal entry for every invoice but with it's auto numbering series. How can I use manual number for journal created by system? Thank's a lot.
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Rgds,
(http://tech.groups.yahoo.com/group/SBO_Knowledge_Village/ )
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