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

Similar Messages

  • 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!!

  • 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

  • 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

  • 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

  • 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

  • Number Range for MIGO

    Hi Experts,
    We need to Assign the Number Range for MIGO Document based on company code.
    Is there any user exit/badi exists to accomplish?
    Please advise
    Regards,
    Srinivasu Daroori

    Hi,
    MIGO number ranges will be based on the company code and fiscal year in standard transaction.
    Go to FBN1 transaction and maintain the number ranges for your company code and assign that to GR document type.
    Regards,
    Bharat.

  • Assign number ranges

    Hi
    i am having a problem in migo(Number range 49 missing) can anyone let me know how to fix it

    Hi
    Goto SPRO-> Material Management->Inventory mgmt & physical inventory->Number assignment->define number assignment for accounting documents.
    click on fist one financial accounting document types select WE & check for number range 49 (if it is not there enter 49) then come back & click on
    financial accounting number ranges enter your company code click on intervals
    check for number 49 if it is not there insert number range for 49.
    Regards

  • 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.

  • MIGO - change number range before saving

    hi folks
    Does somebody know a possibility in ECC5.0 to change the number range object just before saving the material document in MIGO?
    an userexit, BADI, customer function?
    Thanks a lot

    check this
    MB_DOCUMENT_UPDATE
    regards
    Prabhu

  • Regading purchase order number range assign & migo no.range assign

    Hi,
    Can any body suggest me , Where we assign number range for Purchase order after creation of number range?
    And also where we define number range for MIGO posting, if any objects for that then give me deatils plz.
    Regards,
    Sohail

    Hi
    SPRO>Materials Management>Purchasing>Purchase Order>Define Number Ranges and assign the same in Define Document Types
    ,Assign the number range against the relevant PO document type
    For MIGO
    SPRO>Materials Management>Inventory Management and Physical Inventory>Number Assignment>
    or Use OBF4 Tcode
    Regards
    Amuthan M

  • Number ranges in MIGO

    Hello,
    In ombt tcode, for migo documents i have maintained NOT year dependent number range.
    9999     4900000000     4999999999     4900000404
    9999     5000000000     5999999999     5000000786
    Now i want to change it to year dependent.
    So i want to make sth like that.
    2009     4900000000     4999999999     4900000000
    2009     5000000000     5999999999     5000000000
    Whats the procedure for that?
    Any help?
    Thank you!!!

    Hi Girang,
    I have a similar situation but will rather want to do it the reverse as earlier described by Landra.
    My currnet settings are on a yearly basis, but with less digits allocated e.g
    2009 0049000000 0049999999 0049000000
    2009 0050000000 0059999999 0050000000
    I want to move to making it independent of the year i.e 9999 and full digits allocated e.g
    9999 4900000000 4999999999 4900000000
    9999 5000000000 5999999999 5000000000
    As you hinted in the above mail is it going to have any impact on my case, and could you provide me with steps.
    Cheers,
    Lewis

  • MIGO exit/ BADI for number range

    Hi All,
    When I am doing MIGO, then I want that after posting, a particular document no should be genrated which is wrt particular PO Number range.
    For example, One PO No range is from, lets say, 1000 to 1999, then Doc no generated is, lets say 100 to 199,
    and if PO no range is 2000 to 2999 then Doc no generated should be from 200 to 299.
    So is there any BADI or user exit for the same or is there any other way of doing the same.
    Please guide me.
    Vinod.

    Hi Mylene,
    The actual rqmt is I want to generate MIGO doc number wrt PO Document type..
    As you are asking that there could be multiple GR's for one particular PO, so all these GR's will be having one particular number range, lets say from 1000000000 to 1999999999.
    I have got one enhancement ES_SAPMM07M, where its selecting number range from table NRIV.
    But the problem is I am not able to implemet this from se18 or se19.
    Now could u plz tell me the suggestions...
    Vinod.

Maybe you are looking for