Material document number to match the FI document number

Hello MM Gurus,
May I know if anyone here has encountered a requirement where the material document NUMBER generated from goods movement (GR, GI) should have the same NUMBER with the FI accounting document generated with it? I tried to match the number ranges initially but this would only apply to 1 company code.
Are there user exits here that I can use? 
Regards,
Marvin

Hi
You can create Number ranges for each year in OMBT transaction.
regards
Srinivas

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    So GTIMKV, if the situations above aren't applicable to your situation then you will continue with your service agreement as it was originally initiated and enjoy your unlimited data if you already have it.
    Thank you...

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