Different No Range for Purchase orders - company code wise.

Dear All,
Hi.
at present we have just one company code in the server.
now we are getting second company code in the same server, for this new coopany code. business needs seperate no range for purchase orders.
so please guide me how i can configure in the system
Thanks
h shah

Here
we are going to use same document type.
is it possible to use any user exit???
Thanks
h shah

Similar Messages

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  • Different number range for Purchase requistion

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    Edited by: Sravanthi683 on Jul 10, 2009 9:00 AM

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  • Number Range for Purchase order

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    Hello Raj,
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  • Modify Number Range for Purchase Order

    Hi All,
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    Edited by: Prasanna Ram on Oct 13, 2008 10:27 PM

    Prasanna,
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  • External no range for purchase order

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  • Authorisation object for Purchase order release codes

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    Dear Gurus,
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    Hi,
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  • Number Range for Purchase Orders

    Hello All,
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    Pankaj Agarwal

    Hi Pankaj,
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    Regards,
    Abhisek.

  • Number Range for Purchasing Groups

    Dear All,
    I need to assign different number range for purchase order for different purchasing groups of same dosument type. In fact we want to distinguish purchase document depending on number range for different purchasing groups.
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    Vikas

    Hi,
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  • Number Ranges for Purchasing Info Record

    Dear Guru's
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    Anand

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