MIGO number range plant wise

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
Mohit

Hi Mohit ,
first u need to check in CONFIG  or try to post in MM forum.
regards
Prabhu

Similar Messages

  • Number range plant wise for delivery

    hi,
    how maintain number range plant wise for delivery.
    can any one suggest which user exit to use.
    thanks & regards,
    Chetan

    Hi
    if you want to create the number ranges for plant wise delivery . you can use table maintain the data and use user exit for the trigger in delivery table
    Regards
    S.pavan

  • MIRO number range plant wise

    Dear Sir,
    We want to have miro number range plant wise, how can we achive it. Matter is very important.
    Thanks in advavnce
    Ishu

    Hi,
    You can use user exit LMR1M003  to get  the number range.
    Thanks.

  • Purchase order number ranges plant wise

    Hi ,
    Requirement is , want to have purchase order number  plant wise. I know that we can have different number ranges for different document types in standard SAP. But how to achieve different number ranges for purchase order plant  wise.?
    Is there any user exits available for this?
    regards,
    abi

    Hi,
    it is possible through a BADI to get the separate number ranges for plant wise PR/PO,
    but u need to maintain a customised table with number ranges and plants,
    whenever the user try to save a PO/PR the syatem will pick the number range from the customised table,
    that BADI is ME_PROCESS_PO_CUST,
    it is very useful if any client has number of plants like 30 or 40 plants,
    and it is easy track the PO from where it has raised.
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  • Is it possible to create Order type with different number ranges-Plant wise

    Hi Experts
    Client wants to get the different number ranges for the order types created in the different plants. Is there any user exit for the same.
    I have assigned the order type to the different plants. And Order type is assigned to a no range. So whenever a order type is created in different plants; order types uses the same number ranges.
    so with this situation one cann't know the total no. of order created within a plant.
    Is there any solution for the same.
    Pease give your valuable solutions.
    Regards
    Pankaj

    Hi
    Best way is to create different order types for different plants.
    like we have order types OR15 ,OR20 & OR30 for different plants 1500 ,2000 & 3000 .
    you can assign different number range for different order type.
    this is simplest solution.
    Regards
    Sujit

  • Number Ranges Year Wise

    Hello All,
    This is with the reference to the Thread
    [Number range;
    My client want to maintain the number ranges year wise for Billing, Orders etc., We have suggested not to go with Year wise  best practise
    Is there any OSS notes which tells that number ranges can not be maintained fiscal year wise?
    Regards,
    Narasimha Kumar

    As said in above replies,
               You can achieve the same by using USEREXIT_Number_range in include;RV60AFZZ.
    where create new Ztable = ZNR_Billing:
    Year / Sales Organization / Distribution chanel(Optional) / NR interval.
    eg: 2010 / Z100 / Z1 = ZZ
    where Z100 -= Sales Org & Z1 = Dist Channel &
    ZZ = Number range Interval (maintain number ranges in SNRO for ZZ- Make sure interval should not be overlap with other number ranges, but i dont think its possible.
    eg:
    Z1:2009--> 1000 - 9000
    at the same time you cant create another number range in SNRO as Z2:1000-9000 ( numbers will overlap)
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  • No.Ranges - Plant -wise

    Dear All,
    I have a client requirement like this..We have two different plants For eg. X & Y. Client wants to give Number ranges to sales doc's such as S.O, dlvy & Billing docs. according to Plant-wise...so that client can easily identify the doc. from which plant it has been raised.
    Also the Doc.types (IN,QT,OR,LF,F2) are commonly used in both the plants...
    For Plant-X
    1. OR No.range - 1 to 100
    For Plant-Y
    1. OR No.range - 101 to 100 ................like that
    Can we configure this in R/3.
    Kindly help....points assured
    Krishna Chaitanya

    Hi Krishna,
    Have different document types and assign the number ranges accordingly.
    Eg) Order Doc for Plant A -> YOR
          Order Doc for Plant B -> ZOR
         Delivery Doc for Plant A -> YLF
         Delivery Doc for Plant B -> ZLF
    and so on.
    You will have to ensure the choose the right Doc type and plant while entering the order.
    Regards
    NP
    Message was edited by:
            Nadarajah Pratheb

  • 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

  • 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
    hope this helps
    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
    Rajesh

    Hi 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,
    Am I missing anything?? Please help!!

  • Number Range : Plant and Document Type in PO

    Dear All,
    We have a requirement that PR and PO should have different number range but we cannot create new Document Type.
    Is there any User Exit by which we can use same Document Type and have different Number range for different Plants. Both in PR and PO.
    Please suggest.
    Regards,
    Vikas

    Purchase Requisition
    Function Module: EXIT_SAPMM06B_001 - Purchase Requisition
    Exit Name:            M06B0003
    Include:                ZXM06U18
    Purchase Order
    Function Module: EXIT_SAPMM06E_001 - Purchase Order
    Exit Name:           MM06E003
    Include:               ZXM06U17

  • 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?
    Regards,

    hi,
    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..
    Regards
    Priyanka.P

  • MIGO Number range problem

    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
    Rgds,
    Saurabh

  • GR (MIGO) number range

    Hi All,
    How can we define GRN number range??
    Is this year specific, if yes, then please explain??
    Thanks
    Pankaj Garg

    Hi,
    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.
    Regards,
    Vivek

  • MIGO Number range

    Hi Experts,
    Can any body explain me for new code how to assign number range for goods receipt. We have two co codes. For one more code we have to assign other number range.
    Thank you
    Shakir

    Hi Maria,
    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

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