Different No. Ranges for the GR in one client.

The rquirement is as follows:
We have two different company codes in one client . These two company codes have their respective plants assigned to it. The GR No. range should be different for different plants as this is the requirement for the client.
Let me know that how we can create the document type for the GR's so that we can assigh the different No. range for the different plants.
Thanks and Regards,
Mahendra Dev.

Hi ,
Thanks for ur reply,
I also know that different number ranges in this situation are not possible and as per your suggessation we can create a new document in OBF4 and assign new number range to it but this assigned number range will be applicable to whole client, that means suppose we are doing a goods receipts in different plants of different company codes in same client the number range assigned to the goods receipt document will be from the same number range but my requirement is whether it is possible to assign different number ranges to goods receipt for two different plants.

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you maintain the number assignment for the following documents:
material documents
physical inventory documents
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The number assignment for material documents and physical inventory documents depends on the transaction/event type which is also allocated to each transaction in Inventory Management. The transaction/event types are divided into groups of number ranges. A number range interval has to be defined for each group.
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If, at the time of a fiscal year change, you reset the number range in the new fiscal year, separate number range intervals for the previous year and for the current year must be maintained for one month to allow postings to the prior period.
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Interval for 1996: 4900000000 to 4999999999 status: 4900000000
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Note
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Dependent tables are not transported or converted.
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