Need to assign number range for MMR
Dear All,
Need to assign number range for material as MB00001 to MB99999.
How to do this
Rgds
Francis
Hi,
USe Tcode MMNR,
you assign number range to a group
then youassign material type to this group
you have to respect these two rules
"No overlaps between internal and external number assignement for a given groups"
"No overlaps between intervals of different groups"
regards
regards
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Message was edited by:
Pavan Kodali -
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Hi all,
I need the configuration settings to be done for creating number range for contact person. any help will be highly appreciated.
Thanks
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Dear All,
How and where to Assign Number range for Financial document types, we have different Financial Document (FD) types Ex: Letter of credit, Letter of guarantee and Cash against document. We want to maintain different number range to different FD type (Letter of Credit - Foreign Trade Export) how achieve this.
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How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0
How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?
Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha
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