Desired Number Ranges Of SAP Sales Do Products & Spare Parts

1 Unit 1 Sale order Document From To 10000 From 20000 Unit 3 From 30000 To 39999 To 29999 From 800000 Delivery Document From 4000 600000 From 700000

Unit 2

Enquiry Document Unit 1/Unit 2/Unit 3 From To 100000

Quotation Document From 199999 200000

Service
3 Service Order Unit 1/Unit 2/Unit 3 From To 40000 Service Invoice (Billing Document) From 49999 9400000

Spare parts (Sales order(With excise duties Return and Delivery without Document excise duties)) Unit 1/Unit 2/Unit 3 From To From 60000 69999 500000 Credit Memo Request (Sales order) Credit Memo (Billing Document) Unit 1/Unit 2/Unit 3 From To From 50000 59999 9500000 Debit Memo Request (Sales order) Debit Memo (Billing Document) Unit 1/Unit 2/Unit 3 From To From 600000 699999 9600000 Return Sales order (Sales order) Return Delivery Document Unit 1/Unit 2/Unit 3 From To From 600000 699999 400000

red Number Ranges Of SAP Sales Document

Invoice (Commercial Invoice) Invoice (Proforma Invoice) From To From To 699999 9100000 9199999 1000000 1199999 From 799999 To 899999 From 9300000 9200000 To 9399999 To 9299999 From 1300000 From 1200000 To 1399999 To 1299999

ery Document To

To

ation Document To 299999

e Invoice (Billing Document) To 9499999 Invoice (Billing Document) From To 599999 9100000 9199999

n Delivery Document To

Memo (Billing Document) To 9599999 Memo (Billing Document) To 9699999 Credit for Returns (Billing Document) From To 499999 9500000 9599999

n Delivery Document To

Excise Invoice Number From To 1000 From 2000 From 3000 To To

1999

2999

3999

Desired Number Ranges Of SAP Sales Document Products & Spare Parts
1 Unit 1 Sale order DocumentDelivery Document Invoice (Commercial Invoice)Invoice (Proforma Invoice) From To From To From To From 21000 49999 31000 40000 900000 939999 100000 From To From To From To 21000 49999 31000 40000 940000 From To From To From To 21000 49999 31000 40000 970000 From 969999 From 999999 100000 100000

Unit 2

Unit 3

Enquiry Document Quotation Document Unit 1/UnitFrom 2/Unit 3 To From To 1 19999 11000 29999

3 Credit Memo RequestCredit (SalesMemo order) (Billing Document) Unit 1/UnitFrom 2/Unit 3 To From To 50000 59999 9100000 9199999 5 Debit Memo Request Debit (Sales Memo order) (Billing Document) Unit 1/UnitFrom 2/Unit 3 To From To 60000 69999 9200000 9299999 6 Return Sales order (Sales Return order) Delivery Document Credit for Returns (Billing Document) Unit 1/UnitFrom 2/Unit 3 To From To From To 70000 79999 90000 99999 9300000 9399999 7 Invoice Cancellation From To 9400000 9499999 8

ce (Proforma Invoice) Year To 899999 To 899999 To 899999

2013 2013 2013 2013 2013 2013 2013 2013 2013

Excise Invoice Number Series Group From To 11 1100000 1199999 12 1200000 1299999 13 1300000 1399999 21 2100000 2199999 22 2200000 2299999 23 2300000 2399999 31 3100000 3199999 32 3200000 3299999 33 3300000 3399999

Service
Service Order Unit 1/UnitFrom 2/Unit 3 40000

Spare parts (Sales order(W Unit 1/UnitFrom 2/Unit 3 60000

Service Order To

Service Invoice (Billing Document) From To 49999 9400000 9499999

Spare parts (Sales order(With Return excise Delivery duties Document and Invoice without (Billing excise Document) duties)) To From To From To 69999 500000 599999 9100000 9199999