Different no. range for return GR

Dear Experts,
Our company using purchase return process. We have use diffent document type (Return PO) & different no. range for this return PO (1XXXX). But return GR still using the same GR no which start from 5XXX. Now our business required to maintain different document no. range for return GR for tracking purpose. Appreciate if you could assist me how may I do this configuration.
Thank you.
rgds,
nantha

Hi ,
The number range object Matbeleg for Material documents is controlled by Document type in SNRO
Wa,  We , Wh  etc.. and hence all GR will be in the defined number range  only
Regards
Lokesh

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

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    Thanks and regards
    Rajesh

  • Different shipping point for returns delivery

    How do i assign a different shipping point for returns delivery when the material was actually shipped from another shipping point?

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  • Different No Range for invoice document no(MIRO) - company code wise.

    Dear All,
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    Dear All,
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