Incorrect number range for good receipt (WE)
Hi,
We have a number range defined for goods receipt document WE for the year 2010.
Now wehn i posted a good receipt on 06th January,2010 material document was generated with other number range (defined for year 9999) instead of tat defined for year 2010.
Can any one plese help us understand why it is not picking up number range for year 2010 ?
Thanks.
Go to OBA7, select the document type WE and execute. There check what number range object is assigned. Next go to FBN1, key in company code and execute. There ensure that for the same object, number range is maintained for the year 2010 also.
thanks
G. Lakshmipathi
Similar Messages
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Number range for Goods receipt against Purchase order
Hi All,
Please help me with the transaction code of creating new number range to receive goods for the new year.
Message is Number range for trans./event type WE in year 2010 does not exist
SAPXPTOMBT click on the groups button, select the
Material documents for goods movements and inventory diffs.
WA WE WF WH WI WL WO WQ WR WS WV WW WZ
And then select the maintain icon, you need to maintain the number range
for the year 2010.
ands OMBA for accounting finance doc number range
hope this helps -
Define Number Assignment for Goods Receipt/Issue Slips
Hi Experts,
please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
Customizing for this functionality is composed by the following points:
1. functionality activation at plant level
2. number range group/interval code assignment
3. Groups and intervals creation
4. Plant / Storage Location / Movement type combination assignment to number range group.
Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
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Kind Regards
Andrea.Hi
You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
Reward points if usefu;
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Kishore -
Number range for goods movement
Dear All,
Can we create a number range against defined goods movement.e.g. we want to create a seperate number range for material document 1) GR against a local purchase order 2) GR against a import purchase order........
Please suggest..........
Reg
Sachinhii
Its standard SAP response .
U can't maintain the number range for different procurement.
Because this docuemnts NR maintained according to the material docuemnt type in std SAP.
So try with transaction code OMBT , do create seperate document type for import and othere goods movemnt also. i have not tried .
So pls try to do this .
Revert -
No Ranges for Goods receipt document
Hi,
Can we create two no ranges for goods recei[pt for two different plant under same company code.hi,
u cannot maitain different no ranges plantwise.
it is assigned to document type and movt type combination.
u can have a GR/IR slip no different for different plants.
regards,
sujit -
Number ranges for material document (migo) and inventory documents
Hi Gurus,
We need a different number ranges for goods receipt documents and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it is the single transaction code used by different companies and how to give different number ranges.
Regards,
Sri........Hi,
I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level. -
Number Range for Returnable Gate Pass.
Dear All,
We Issue an Returnable Gate Pass with Material .
These RGP has common series for all the plants.
For example, in 1200 plant we have issued RGP with series number 4900003295 dated 21.07.08 and in 1400 plant we have issued RGP srl no. 4900003235 dated 03.07.08. The system is generating the number from one Number series only.
This is serious problem.
My Client wants to get the different Number Range for RGP issued from Different Plants.
Points will be awarded .
Please reply.
AVHello,
Please note that Number Range is at Client Level hence you cannot have different number range for different plants. Th same is not possible in SAP.
However there is a workaround, in MIGO we have GR/IR field. In this field we can go in for automatic number range based on Plant. By doing this you can explain you client that though the Material Document number range will remain the same but still by looking at the GR/IR number you can easily differentiate as to which Plant.
You can define the same in Materials Management>Inventory Management and Physical Inventory > Number Assignment > Define Number Assignment for Goods Receipt/Issue Slips
Regards -
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.
Thanks and Regards,
Selvakumar. M -
Number range for trans./event type WA in year 2006 does not exist
hi
while posting stock in MB1C screen the following error has been faced by me, i hope a answer from any one of u.
thankyou
venuprasadHi Venu,
In the sytem there is no number range assignment for event type WA (Goods issues)in the year 2006. In SPRO -- Materials Management -- Inventory Management -- Number ranges for material documents -- Number ranges for Goods Issues/transfer posting -- For WA insert year 2006 and assign the number range for the year 2006.
Number ranges for material documents will be maintained year wise.
Hope this clarifies. If you have any issue. Post it back.
Thanks,
Viswanath -
How to setup number range for Material Documents created by goods movement
Hi Experts,
Good day!
Would you know what table or transaction code we could setup or configure the number range for Material Documents number created by goods movement?
Thanks. Have a wonderful day!
RockzHi,
Tcode - OMBT
Regards,
Vivek -
Number range for trans./event type
Hi,
While doing goods receipt using T code MB31, I am getting a following error
" Number range for trans./event type WF in year 2010 does not exist"
I have checked and assigned all the number range but still the problem exists and I am unable to do the GR.
Please let me know what should I do to resolve this.
Regards,
PavanHi,
By using t code OMBT check in Group whether you have assigned number range for year 2010
Number Range Object Material document
Grouping..........
Phys. inventory documents
IB ID IN IZ WV
Material documents for goods movements and inventory diffs.
WA WH WI WL WQ WR WS WZ
Material documents for goods receipts
WE WF WO WW
Inventory sampling procedure number
SI
Regards,
Sanjay -
Number range for MIGO/ MIGO Exit
Hi Experts,
We need to Assign the Number Range for MIGO Document based on *plant* number.
Is there any user exit/badi exists to accomplish?
Please advise
Regards,
Srinivasu Daroori
Edited by: Srinivasu Daroori on Feb 26, 2009 5:57 AMHi,
MB_CF001 Customer Function Exit in the Case of Updating a Mat. D
MBCF0002 Customer function exit: Segment text in material doc. i
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREA
MBCF0011 Read from RESB and RKPF for print list in MB26 -
Number range for GR, GI /Transfer posting
Hi,
Can we assign the number range for GR and other goods mvement in SAP can you give the path ? if we cant assign how to see the existing number range.
regards,
zafarDear,
Check your document type in Tcode OBF4..
WA Goods issue
WE Goods receipt
WI Inventory document
Now double click on each of them and check the Number range...
Click on Number range information button to see the NR details..
Hope this helps.
Utsav -
Number range for trans./event type WA in year 2014 does not exist
Dear,
Member As I am unable to post goods receipt through MB1C.
Error coming-Number range for trans./event type WA in year 2014 does not exist Message no. M7562.
I have gone through below thread, but still not resolving.
In OMBT initial screen, clicked on Group button with pencil figure.
There, selected Material documents for goods movements and inventory diffs.
WA WH WI WL WQ WR WS WZ.
There, I have put 2014 and simply copy the number range 4900000000 - 4999999999 with current number as 0.
I have gone through the previous thread but not yet got solution.
Thanks & regards,
SupriyoWelcome to the forum. As a new member, I would like to inform you that there are certain rules and regulations applicable to this
forum which you can find to your right screen where it has also been indicated that posting basic / repeated query is not allowed. Please search in this forum or Google it with the same text, so that you will find many threads discussed on the same topic. Take the inputs from there and update still if you are not able to resolve. Meanwhile, this thread would be locked.
G. Lakshmipathi -
Number range for trans./event type WE in year 2008 does not exist ?
Hi,
When I post goods receipt ( MIGO) I got the error :
Number range for trans./event type WE in year 2008 does not exist
When I modify with OMBT ==>
1999 0002000000 0002999999 0
2008 8000000000 9999999999 8000000000
But I still get the same error , So Could you please help me this ?
ThanksHi
With the present settings, you can post the docuemnt in the year 1999 witout any error. But, if your requirement is to post to the current period then you have to maintain the company code for materials for this period.
To maintain the company code, go to transaction MMPV and enter the company code as 0001, posting period as 05 and year 1993. Once the transaction is complete, again enter for 06/1993. You need to execute the transaction month wise from 05/1993 to 06/2008.
Alternatively, you can create an LSMW for the same and maintain the company code.
Finally check whether the period 06/2008 is appearing in OMSY transation.
Regards,
Sunil.K
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