Hello Gurus, Could you please help me with the following:- I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 after generating the new document number. The Billing document no is generated in the FM RV_INVOICE_DOCUMENT_ADD ( NUMBER_GET_NEXT). The requirement is to first change the billing number range, which I can do using USEREXIT_NUMBER_RANGE. Now the billing document that is generated is based on the new number range. The second requirement is to change the 3rd and 4th digits of billing document based on a billing year logic. These 3rd and 4th digits come from a custom table. Please do let me know is there any EXIT/BADI/Enhancement to achieve this functionality. Best Regards, Keerthi
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