How to generate goods receipt / goods issue (gr/gi) slip no. ?

Hi all SAP experts,
   i did following steps
1) by using omc1 assigned gr/gi slip number for our plant.
2) created internal number range for no. range group code.
3) intervals are created for gr/ir slip in 2009 by using omj6 t-code.
4) assigned no. range group code to plant and movement type 101.
       When i create Purchase order and taking goods receipt w.r.t. p.o. still gr/ir slip no. not generated internally . I checked it for MB51 t-code still gr/gi slip column is empty i.e. no number generated.
So how can i do gr/gi slip no. generated internally ? and what is the transaction for printout of gr/gi slip no. or related configuration ?
regards,
Nitin Nerkar

Dear,
Make this field RM07M-XABLN as mandatory in OMJX transaction and check it in OMC1.
Regards,
R.Brahmankar

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