MIRO Number range maintenance T-code

Dear All
        Please tell me the MIRO (Invoice verifycation Number range T-code it is starting with 51 series.
not accounting document.
please reply
Regards
Kumar

Hi,
SPRO --> materials management --> Inventory management and physical inventory --> Number range assignment --->
Under the above path you can maintain number ranges for accounting documents and material documents.
1. Accounting documents (OMBA)
2. Material documents (OMBT)
3. Reservations ( OMC2)
4. GR/IR slip numbers. ( OMC1)
Regards,
Biju K

Similar Messages

  • MIRO number range tobe  separated at company code level

    Hi All,
    Can anybody tell me how to separate MIRO number range at Company code level. We have 3 company codes in the same client. Cant we have different company codes for 3 of them. If yes, where to do the required

    Hi
    Refer the below post
    Different No Range for invoice document no(MIRO) - company code wise.
    Thanks !
    E.Avudaiappan

  • 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

  • Number range maintenance.....

    Hello, experts,
    When am maintaining number ranges in OM, the current number status specified in number range maintenance is different from the one allotted to the object...for example,       Subgroup           $$S                                                                               
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       IN 50000000            60000000            50000024                                                                               
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    Sarita.

    Hi friend!
    Actually I don't understand why it's not working.
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    $$C     IN     EX
    $$O     IN     EX
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  • 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.
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    Hi,
    You can use user exit LMR1M003  to get  the number range.
    Thanks.

  • Miro number range

    hi MM
    i am sd consultant
    i am doing incoming invoice in MIRO
    but as i enter the T Code
    i get a error Number range missing can i knw whr
    what is tcode tp create a number range for MIRO
    Regards
    Vinit

    HI,
    Path is SPRO - MM - Invoice Verification - incoming Invoice - Number Assignment - Maintain Number Assignments for Accounting Documents
    Tcode is OMR4 - this is parent transaction code which contain the below functionality
    TCode MRM4 - to define the number range
    TCode OBF4 - to assign the number range to the document type, RE and RN, Double click to assign the number range.
    In the next step you define the document type for MIRO.
    Thanks & Regards,
    Kiran

  • Problem in Miro number range assignment

    Dear Gurus,
    Iam facing the problem in MIRO generation i have to assign no ranges for miro please assist me how can i assign the miro numberranges.
    Regards
    Hari kumar

    Hi
    For LIV document, maintain number range number, year (may be till 9999) and from & to number u=in transaction OMRJ.
    Maintain the number range number for the transactions RD & RJ.
    Path: IMG--> Matl mgmt --> LIV --> Incoming invoice --> Number assignment --> Maintain Number Assignment for Logistics Documents
    warm regards
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  • PO number range per Company code

    Hi all,
    we have a requirement to assign a separate purchase order number range for each company code.  I know there are several user exits for number ranges but does anyone have any specific advice / experience about this?
    Many thanks
    Phil.

    check this one .
    Develop Enhancements for Purchasing
    In this step, you develop enhancements for Purchasing.
    The following SAP enhancements are available for the Purchasing area:
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    User subscreen for additional AMPL data (Manufacturer part number)
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    Adoption of batch number from shipping notification at time of posting of a goods receipt
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    Incoming shipping notification: adoption of item data from IDoc
    LMEQR001
    User exit for source determination
    M06B0001
    Role determination for release of requisitions
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    Changes to communication structure for release of requisitions
    M06B0003
    Number range and document number
    M06B0004
    Number range and document number
    M06B0005
    Changes to communication structure for overall release of purchase requisitions
    M06E0004
    Changes to communication structure for release of purchasing document
    M06E0005
    Role determination for release of purchasing documents
    ME590001
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    MEETA001
    Determination of schedule line type (backlog, immediate requirement, forecast)
    MEFLD004
    Determination of earliest delivery date for checking at time of goods receipt (PO only)
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    MEVME001
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    User exits for inbound EDI messages and outbound purchasing documents
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    MMAL0004
    ALE purchasing info record distribution: inbound processing
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    Default values for delivery addresses
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    Activities
    1. Either create a new project or use an existing one and then enter the enhancement.
    2. Activate the project
    Your enhancement will only become effective after activation.
    Further notes
    In contrast to modifications, enhancements are basically release-insensitive since they are not implemented in the SAP original but in a name range that is reserved for the customer.
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    Regards
    Prabhu

  • Excise number Range Maintenance

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    J_1IARE3         ARE3 Doc No object based on Series Group
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    J_1IRG23A2      RG23A part II number range object
    J_1IRG23C1      RG23C part I number range object
    J_1IRG23C2      RG23C part II number range object
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  • Number range maintenance for Excise group - J_1IRG1

    Dear SAP gurus,
    When I am creating number ranges for object - J_1IRG1, i am not finding the excise group for which i want to assign the number range.
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    Can anyone please suggest how to resolve this issue..
    Thanks & regards,
    Praveen.

    Thanks Bala,
    I am getting problem in testing client.
    The suggestion you specified to be initiated from Development client and in development client...I have the excise group entry which i require. I am getting this error only in quality client.
    I hope...the table J_1INEXCGRP is generated through customizing wizhard...It would be better if I could get some information related to customizing activity and the same can be transported to quality client.
    If I go through SE12 and create new entries in the table.....this will be done through ABAP route.
    Can you through some light on customizing activity...?
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    Praveen.

  • Number ranges by company code

    HI experts,
    I have requirement to see the all number ranges by companycodes which is maintain in 2011, also need to see documents types...so how to see this? if any programme require then do let me know .
    i have tried fbn1 but i have to go through each documents and see the number ranges and it takes a long time...
    waiting for your earlieest reply,
    regards,
    MInesh Soneji

    Hi,
    You can retrieve the info from NRIV table and then put the no range no in T003 (Document Types)
    Kind Regards
    Umapathi G

  • IDoc Number Range - Transaction Code

    Hello All,
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    Vamsi

    Thanks for the answer, I have checked  the current number status in SNRO, After this I have generated one Idoc.
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  • SD number range based on company codes

    Dear all,
    We have two company codes in one client.We want to create  separate SD number ranges based on company codes.Is there any possibilities to do this.Please advice.
    Regards,
    Abdul jabbar

    Abdul,
    If you have  different doc types for two company codes then you can maintain different number ranges in standard for two company codes.
    If you have same doc types for two company codes then you have to go for enhancement.
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    company code
    SD document categ.
    Document type
    Sequence Number
    Prefix code
    Object name
    Number range number
    2XX1
    C
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    C
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    C
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    C
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    H
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    H
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    H
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    H
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    H
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    J
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    J
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    J
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    J
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    J
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    K
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    K
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    L
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    M
    ZXXX
    1
    A05
    Z_XXX_X1
    05
    2XX1
    M
    ZXXX
    1
    A05
    Z_XXX_X1
    05
    2XX1
    M
    ZXXX
    1
    A05
    Z_XXX_X1
    05
    2XX1
    N
    ZXXX
    1
    A05
    Z_XXX_X1
    05
    2XX1
    N
    ZXXX
    1
    A04
    Z_XXX_X1
    04
    2XX1
    O
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    O
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    O
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    O
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    O
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    P
    ZXXX
    1
    A04
    Z_XXX_X1
    04
    2XX1
    S
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    S
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    S
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    T
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    T
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX2
    C
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    C
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    C
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    C
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    H
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    H
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    H
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    H
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    H
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    J
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    J
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    J
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    J
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    J
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    K
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    K
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    L
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    M
    ZXXX
    1
    A10
    Z_XXX_X1
    10
    2XX2
    M
    ZXXX
    1
    A10
    Z_XXX_X1
    10
    2XX2
    M
    ZXXX
    1
    A10
    Z_XXX_X1
    10
    2XX2
    N
    ZXXX
    1
    A10
    Z_XXX_X1
    10
    2XX2
    N
    ZXXX
    1
    A09
    Z_XXX_X1
    09
    2XX2
    O
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    O
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    O
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    O
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    O
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    P
    ZXXX
    1
    A09
    Z_XXX_X1
    09
    2XX2
    S
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    S
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    S
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    T
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    T
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2. In SNRO Maitain the number Ranges interval
    First system take the number range interval and searches for the entry in ztable and prefix the code as per the ztable enteries.
    By this u can differentiate the number ranges by company code.
    Revert back to the forum if need any clarification.
    Thank$
    Hidayath

  • Number Range for Warranty Claims

    Dear Experts,
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    Regards,
    B. Praveen.

    Dear Keshav,
    Thanks, I found that and went to Number Ranges, but system still giving error message to maintain the number range.
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    System error during group maintenance
    Message no. NR899
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    The system has identified an inconsistency in the tables for number range maintenance.
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    Program termination.
    Procedure
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  • Error in J1INCHLN for internal number range

    Dear Experts,
    I am getting the below error when I am executing J1INCHLN. I checked J1INUMBER but of no use. Number range for 2008 is maintained. I am not able to maintain number range for 2009. Kindly guide.
    Number range for internal challan numbers not maintained
    Message no. 8I706
    Diagnosis
    Number range object 'J_1ICHLNNO' is not maintained fully.
    System response
    There is an error in the number range object and a new internal number can not be generated.
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    Check if the number range object exists in your system and also check if number ranges for the number group is maintained for the current year. Maintain the number range object and then start this transaction. The transaction code for the number range maintenance is  'J1INUMBER'.
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    Komal

    Hi
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    **some time you have to update the table so go SM30 and update J_1IEWTNUM , J_1IEWTNUMGR and J_1IEWTNUMGR_1 tables
    Best Of Luck
    Tanmoy

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