No.Ranges - Plant -wise
Dear All,
I have a client requirement like this..We have two different plants For eg. X & Y. Client wants to give Number ranges to sales doc's such as S.O, dlvy & Billing docs. according to Plant-wise...so that client can easily identify the doc. from which plant it has been raised.
Also the Doc.types (IN,QT,OR,LF,F2) are commonly used in both the plants...
For Plant-X
1. OR No.range - 1 to 100
For Plant-Y
1. OR No.range - 101 to 100 ................like that
Can we configure this in R/3.
Kindly help....points assured
Krishna Chaitanya
Hi Krishna,
Have different document types and assign the number ranges accordingly.
Eg) Order Doc for Plant A -> YOR
Order Doc for Plant B -> ZOR
Delivery Doc for Plant A -> YLF
Delivery Doc for Plant B -> ZLF
and so on.
You will have to ensure the choose the right Doc type and plant while entering the order.
Regards
NP
Message was edited by:
Nadarajah Pratheb
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Moderator Message: Do some R&D of your own first.
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eagerly waitng from sap gurusDear chakri
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SPROMaterials ManagementInventory ManagementNumber AssignmentDefine Number Assignment for Goods Reciept/Issue slips.
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Hi,
I want to know that is there any way where I can able to maintain plant wise purchase document type.
Thanks.Please make the following settings
Scenario:
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TCode : OLME
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Create new PO type by copying NB (all dependencies) : ZNB <<< Separate number range can be used
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Users of Plant 0002 can only create ZNB type PR and ZNB type PO
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M_BEST_BSA ACTVT=01; BSART=ZNB;
Purchase Requisition:
M_BANF_BSA ACTVT=01;BSART= ZNB;
M_BANF_WRK ACTVT=01;WERKS= 0002 ;
Ofcourse you need to create output message config for each PO type.
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SreeHi,
Good evening and greetings,
Please use the transaction code COOIS for getting the details using the dynamic selection option.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan
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