Incoming invoice number range per company code

Hi!
I have a doubt.
Is there the possibility of create incoming invoice number range per company code?
I need the MM doc, not FI doc.
Thank's!

Hi
If the settings available in OMR4 and OMRJ don't cover your requirements, try with enhancement LMR1M003.
Regards
Eduardo
PD: I found it, see Note 452127 - MIRO: Standard number assignment per company code, you have a sample of coding for this enhancement
Edited by: E_Hinojosa on Jul 11, 2011 6:37 PM
Edited by: E_Hinojosa on Jul 11, 2011 6:38 PM
Edited by: E_Hinojosa on Jul 11, 2011 6:42 PM

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This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
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Thank you for your replies.
Issue has been solved.
Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This was my problem.
01---- 2011--5007393-5999999
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I wanted the system to consider the 1st one for the period from April 2011 to March 2012 and 2nd one for the period from April 2012 to March 2013. Right now, it takes for the period Jan 2011 to December 2011.
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As Ratish alraedy mentioned that Excise Invoice No. Range is maintained on the basis of Series Group, so check your series Group.
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J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
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J_1IINTNUM - Internally document number to be generated
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J_1ILIC - Excise Bonding: License number object
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J_1IRG23C1 - RG23C part I number range object
J_1IRG23C2 - RG23C part II number range object
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Dear SAP Gurus,
This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
For the financial period April 2011 to March 2012, following number ranges exist already in SNUM.
01---- 2011--5007393-5999999
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How to change the number range for the financial period April 2012 to March 2013, in this above scenario?
Also can you please guide me on how to map the number ranges so that from April 2012, the system would start taking the new number ranges instead from January?Thanking you in advance..
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Dear Mr. Lakshmipathi,
Thank you for your reply.
Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This is my problem here.
01---- 2011--5007393-5999999
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T.Code: SNRO
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J_1IEXCINV Excise invoice number
J_1IEXCLOC Local excise invoice numebr range
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J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IRG23C1 RG23C part I number range object
J_1IRG23C2 RG23C part II number range object
J_1IRG23D Folio Numbers for RG 23D
You require to maintain appropriate number ranges for above relevant number range object.
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provide the objects related to excise invoice number range for SD
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Incoming invoice number range per company code

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