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

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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

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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Ishu

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

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
sairam akundi

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

Error during MIRO fpr number range .

Dear All ,
                                         Pl see the error below during Posting MIRO -->
In company code 1000, the number range 51 is missing for the year 2009
Message no. F5150
Diagnosis
The document type you specified has been allocated to a number range in fiscal year "2009" that has not been created.
Procedure
Check the configuration of the number range for the specified document type. Create this number range if it does not already exist or allocate a valid number range for the document type.
Note
Enter '9999' as the year if you want to use number ranges that are not dependent on a particular fiscal year. If you do this, the number range you allocate is then valid for the current and all following years.
If you want to use number ranges that are dependent on a fiscal year, you should create these manually for the years you require using the Copy by fiscal year function.
i m trying to maintain the same in FBN1 but an info displays as " Enter intevals without overlap "
Rgds ,
sap11

Hai
Thats what i am saying change the before using inerval range
Ex : 51 2009   1    9999999999999
         Here u can reduce the above number range like 99999 then you will get free intervals
        Check it once............
Regards
Madhu I

Error regarding Number ranges in MIRO

Guys
Iam getting the following error while am assigning
MIRO can u please suggest me a solution for getting rid
of this error
In FBN1 am trying assign 51 for my company but it says
tat the number overlapps....what shall i do for the following
problems...
*Error*
In company code JNNO, the number range 51 is missing for the year 2008
Message no. F5150

This happens when
Existing Number Range number for ur Company code
No.                    21
From Number     5100000000
To Number         5299999999
If you are trying to add 51 with the number range as shown below
No.                    51
From Number     5200000000
To Number         5259999999
This happens bcos the from number and to number assigned to 51 falls in the from number and to number of 21.
In such cases you will get the message as what you are getting now.
So try assigning a different from number and to number for 51.
Hope this helps.
Thanks,
Balaji

MIRO document Number range buffering problem

Dear all,
My MIRO document number is not following the sequence. if my first 5 numbers come in a sequence, then the next 5 numbers are not coming in between. Instead, the next 5 numbers are coming. It might be due to number range buffering problem. How to find the number range object for MIRO document number range?
How to solve this?
Please suggest.
I will award full points.
Thanks & Regards,
AR

Hii,
You can search the Number Range object in T-Code: SNRO
The Number Range object for Invoice document is RE_BELEG
Go the Change Mode of the Number Range Object in SNRO, remove the No of Numbers of Buffers (by default it will be 10).
This will resolve your issue.
Regards,
Kumar

FI Number ranges for MIRO transaction

Dear All,
My client has requirement for same number for MIRO as that is in FI.
Kindly suggest

You can do this by inserting the same number range in your FI document type linked to LIV and make this range external (see OSS 203522). However as one of the other experts pointed out that in FI number range is at company code level but at client level in MM so gaps may occur. This is a common problem since 4.6 when SAP introduced two separate number ranges in LIV and FI and there are many OSS notes on the subject. Having the same number is part of the Release Notes on 4.6 please check there on the method.
I used note 634744 to solve this
Hope this helps
Siva

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

Number range for miro doc

Hi,
can anyone pls provide the full details abt how to define number range for miro documnets and which doc type , should be used for miro doc.

hi,
USe OMR4(change view document type invoice verification/valuation)
Go to SPRO --> MM --> Logistics Invoice Verification --> Incoming Invoice --> Number Assignment --> Maintain Number Assignment for Logistics Documents --> Transaction ---> Assign Number Range & Maintain Number Range Intervals for Invoice Documents ....here maintain the number range
thanks
katrina

MIRO document number range

Hello all,
We have different company codes in single client and we want each company code have diffrent set of Invoice document number. and seprate number range assignment i.e internal or external
But SAP standard support Invoice document number assignment based on financial year..
We want similar assignment as how number range has been assigned to accounting document based on Company code in FBN1..
Please help me, how I can customize this in my system?
Regards,
PAVAN

Hi
Hope this helps.
Re: how to assign INVOICE NUMBER RANGE TO ONLY ONE PLANT
Regards,
Maniraj

Number range missing in Miro

While performing incoming invoice manually, I am getting an error "In Company code ___, the number 51 is missing for the year 2008". I have tried to assign number through FBN1 but to no help.
Any suggestion??

Hi
goto FBN1 and enter the company code and press the intervals icon with pencil.
in the "maintain number range intervals:"
enter the 51 as no and year as 2008 and from as 510000000 and to as 51999999999 just check the no ranges for the prevoious the range assigned to 51
u can assign the same no range to 51.
hope u r in IDES
regards

MIRO Invoice document number range to be assigned based on company code

Hello all,
We have different company codes in single client and we want each company code have diffrent set of Invoice document number. and seprate number range assignment i.e internal or external
But SAP standard support Invoice document number assignment based on financial year..
Please help me, how I can customize this in my system?
Regards,
PAVAN

Hi Pavan,
I assume you're talking about logistics invoice number (financial invoice number depends on company code as a standard)
pls have a look at exit LMR1M003 (function module EXIT_SAPLMRME_003).
I hope this helps. Kind regards,
Alvaro

Number Range for MIRO number

Hi , We are using Park and Post functionality for invoice verification.
The number range (Logistics ) defined for RD (Post invoice ) and RS (Cancel Invoice) is 01.
The Number intervals defined for number range 01 are
Number Year From TO Current number
Range
01 9999 5105600101 5105699999 5105603042
But surprizingly when we do MIR7 (Park document ) , current number gets increased by 10 , instead of single.
For example , earlier the current number here (in spro) was 5105603030. I created a MIR7 document, the number given to me in MIR7 was 5105603029 and system didn't change current number in spro.
I created the another document , the number given to me in MIR7 was 5105603030 and system didn;t change the current number in SPRO this time also.
BUT WHEN I CREATED a another document in MIR7 , number given to me was 5105603031 but current number (in SPRO) was changed to 5105603040.
I am not sure , why it is changing CURRENT number with interval of 10 ??
Need yr help
Regards
Shrey

hi,
Please check the custumized settings for MIR7, may be u have given in reverse order and the interval between two documents may be 10. please go through the accounting document number ranges.
Thanks & Regards
Swathi

Miro number range

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