Enhancement required in MIGO number range
Hi Gurus,
I have a requirement to decide the number range of GR document in MIGO transaction depending on the combination with Plant, document type, Movement type,year.
Is any enhancement available for this purpose ?
Waiting for your reply..
Thanks
Hi,
Inorder to set the number range you use the code OMC1, Click on the Object and create you required combination of the plant, stor loc & movement type.
These can done current using the help of fucntinal consutlant.
Path from SPRO>Material Management>Inverntory Management & phy manag-->Define Number assignment for GR.
Please close the thread,if solved
Regards,
Aditya
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Are there any enhancements for production order number ranges. We have the setting as external numbering but need to set the order numbers (alphanumeric) based on certain conditions.
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PPCO0007 .......check this one.....
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Hi all SAP Gurus,
I need some help with the MIGO Transaction in MM. I an working for a Utilities Company in UK and they purchase meters with different serial number ranges. So when we do MIGO transaction the system asks for the serial numbers of the various devices. In the transaction MIGO i am looking for three different things to happen:
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AnoopHi,
Apart from the BAdis mentioned in that link, there are soem more BAdis available for this transaction.
Check any of them are helpful for you: Total 29 BAdis are available.
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD BAdI for Creation and Changing of Manual Reservations
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MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS Fct. Only)
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ARC_MM_EBAN_CHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
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MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 posting of gr
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Swarna Munukoti. -
Error in MIGO :Number range object for object J_1IINTNUM, year 2010, excise
Dear Experts,
While posting MIGO, System throws below error :
Mainintain number range object for object J_1IINTNUM, year 2010, excise
Maiintain number range object for object J_1IRG23A1, year 2010, excise
Maintain number range object for object J_1IRG23A2, year 2010, excise
Actually we are posting the MIGO for the fiscal year 2009, still i am getting error why ?
regards
rajakarthik.check the posting date what u r puting , it should be on or before 31/03/2010
i think this is only the issue dont looks like any other issue
or do one thing just o\go in SNRO and for J_1IINTNUM object put 9999 year and the number range
and try to post your transaction in 2009
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Edited by: Umakant Bhangale on Apr 1, 2010 10:22 AM -
MIGO -Number range for trans./event type WE in year 2012 does not exist
Hi to all
i got one erro while going do MIGO , error is
Number range for trans./event type WE in yar 2012 does not exist .But i checked in OBA7 for the document type WE for that company code i have already maintain number ranges for the year 2011. but system showing error message is WE in year 2012 does not exist . how it showing .Actually My fiscal year is 2011 . why system asking maintain number ranges WE in year .After that i maintaion number ranges for the fiscal year 2012 . and try to post MIGO but i got the same error .Please help us in this sence
Error Details :
Number range for trans./event type WE in yar 2012 does not exist
Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2012 for the transaction/event type WE.
Procedure
Contact your system administrator.
If you are authorized to do so, do you want to check the number ranges for the
u2022 Material documents
u2022 Reservations?
Thanks in Advance
RajeshHi Tej,
Even I am getting the same error
"number range for trans./event type WE in year 2014 does not exist"
I have maintained the below number range in tcode OMBT,
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Hi Experts,
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You can also go to T.code SNRO,
go to the specific Object for Invoice verification/material doc and change/create new no range
as required.
Cheers
SD -
MIRO and MIGO number range for new financial year
All SAP Gurus,
We want same number range to be continued for MIGO and MIRO documents.
Is it needed to create the number range for MIGO and MIRO for new financial year or same number range will be continued automatiaclly?
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The number range to be applied for the MIGO And MIRO documents depends on the YEAR which you have feed while maintaining the number range...If you want a new number range for next year, then you can maintain it from above transactions...Or if you wanna continue wid the same then can use the same number range as well...
As suggested maintain the number range get it applied, but remember if you maintain the number range as 2010 then that number range will be valid for the given year only...but if you give the number range 9999 then it will be valid upto 9999 year...
Hope it helps..
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Priyanka.P -
For goods receipt in MIGO how to maintain different number ranges for different material types.
To maintain number ranges for material document u can use OMBT. Material document number can not be differentiated or maintained differently for Material types
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Saurabh -
Hi Experts,
I have to generate separate number range plant wise while posting the document in Migo.
Please suggest me how to do this.
Regards
MohitHi Mohit ,
first u need to check in CONFIG or try to post in MM forum.
regards
Prabhu -
GR (MIGO) number range
Hi All,
How can we define GRN number range??
Is this year specific, if yes, then please explain??
Thanks
Pankaj GargHi,
Go to OMBT, click on Group in change mode (i.e GR or GI etc), select the material doucment which you want. Then click Shift + F5, then select the line which shows year as 9999, then click F6. Now specify the year & give the number range interval as per your need.
Save & then transport the number range to your production system.
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Vivek -
Number Range for MIGO (GR)
Hi,
I am in a Pharma Company & I have a problem about number range at the time of GR.i.e i required diffrent Number range for diffrent material types.How do the setting in SAP(ECC 6.0) - SPRO.Hi Sameer Pradhan ,
I am also having the same requirement of different number range during Goods Receipt for each purchasing document type.
Can you tell me how you handles this scenario.
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Selvakumar. M -
Hi Experts,
We need to Assign the Number Range for MIGO Document based on company code.
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MIGO number ranges will be based on the company code and fiscal year in standard transaction.
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Bharat. -
OM Number Ranges for Job(C)
Hi All,
I want to create a separate Number Range for Job Code.
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Now for the second i need the Interval from 50002900 to 50002950 for the Job Code,so I created the second interval with same number range and EXT check box is ticked.
But whenever I enter the Number in the 50002900 in the PP01,
Plan Version-Current Plan
Object Type-Job
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Selected the Object and clicked on the Create the Following Error Appeared
"The number indicated is not in any valid external Interval"
Please Help me outHi,
Please try this (apologize if repeating what you have done)
If you want to change the number ranges of the organisation objects,you will have to change the inputs in Table T77IV.
form the first column subgroup pick "c" and click on the number range maintenance. The number ranges generally are internal but if you were to mark them as external am not sure if that can happen.
there are few exits but one has to be very careful while executing
Individual Number Assignment
Warning : You should carry out this activity only if the following two conditions are fulfilled:
if
The SAP Standard Processes do not meet your requirements.
You can program in ABAP competently.
In this step, you can implement the following User Exits of the enhancement RHIV001:
EXIT_SAPLRHIN_001: Check number ranges for integration
EXIT_SAPLRHIV_001: Internal number assignment
EXIT_SAPLRHIV_002: Check external number assignment
EXIT_SAPLRHIV_003: Check whether internal number assignment is available
Hope this helps
All the best to you
Regards
RR -
Profit Center Wise document number ranges
Dear friends
At our client place ECC 6.0 is implemented. The org structure is : One Company Code and 6 profit centers.
Now the requirement is document number ranges at profit center level and not at Company Code level.
Can we assign the number ranges at profit center level?
Thanks in advance.
Regards
Kiran AHi
If you have new GL and PCA active, it would be very difficult to have Document Types assigned at profit center level. The document types are assigned at company code level and not profit center. There would be many transactions which would have multiple profit centers. How would you seggregate them, even if you use different document types as suggested for various profit centers?? Morever, most of the posting in FI come from other modules and are posted by the system because of the transactions in other modules. So it is practically not feasible to have profit center wise document numbers.
However, for Indian Scenario, you can have SD Tax Invoices for every plant, where billing is done. Secondly, SAP has delivered excise documents to be numbered differently for every excise registration.This is to meet the Indian Reporting requirements.
Regards
Sanil Bhandari -
Material Master Number Range - Very Urgent
Hi ,
My client is having existing material codification as below :
all material types for e.g. ROH, HALB, FERT will be starting their material code with 00 or 01 or 02 etc. sine the first two digits denotes the year , which will vary from material to material. The characters used will be from minimum 8 to maximum 14 - Alphanumeric.
for e.g. my material code will be
for ROH - 000040101F0101
for FERT - 00801000101
for HALB - 013000101C
here for all materail type first 2 digit are for year and next will be prod. code , then assy , then sub assy , if forging applicable it will be F , if casting then - C
How this can be mapped in SAP as one series for all material types, is it possible for system to identify the material type, what is advantage & disadvantage of the same.
Pl. help
Thanks & Regards,
Vikas Mayekar.Hi
Using Standard SAP for Material number ranges may not be able to map your requiremnts.
But you can use the SAP enhancements available for the Number ranges determination & so onj...
Please use the User exit in CMOD or SMOD
You can use enhancement MGA00002 (for industry) or enhancement MGW00002 (for retail) for this.
For more information, see the documentation for the following components assigned to these enhancements:
Industry
EXIT_SAPLMG02_001
EXIT_SAPLMG02_002
Retail
EXIT_SAPLMG72_001
With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
EXIT_SAPLMG72_002
With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
EXIT_SAPLMGNK_003
Please take help of ABAPer's for implementing the same
Thanks & Regards
Kishore
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