How to determine different number ranges for billing documents based on the sales organization

Document numbers for billing documents in SAP are triggered via the number range assigned to billing type in the IMG path: SPRO -> Sales and Distribution / Billing / Billing Documents / Define Billing Types.

This number range (Eg: "19") is defined under the IMG path: SPRO -> SPRO -> Sales and Distribution / Billing / Billing Documents / Define Number Ranges for Billing Documents

But if you want to determine a different number range other than that is assigned to the billing type, you can do a user exit coding for that. This document will explain how you can do a user exit coding to achieve that. 

If you want to know how you can determine a different number range for sales orders based on the sales organization, please click here.

If you want to know how you can determine a different number range for delivery documents based on the shipping point, please click here.

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Author: Anupa Wijesinghe

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