New no range for gr
hi
can i define a new no range for goods reciept if possible can i konw the path or transaction for the same.
Regards
Hi,
You can define new number ranges for goods receipt under the following node.
Customizing(SPRO)- Materials Management-Inventory Management and Physical Inventory-Number Assignment-Define Number Assignment for Material and Phys. Inv. Docs
Choose change groups
Here you will find the transaction types are split into number range groups.You cannot change the transaction types but you can change the number range intervals or assign transaction types tp new groups.
Select material documents for goods receipts & click on change to assign new number range for goods receipt.
Regards,
Prithviraj
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CIN Number range for MM excise documents for new financial yer 09-10
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jrp -
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.
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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. -
Sales /Outgoing Excise Invoice number Range for J1IIN
Dear Gurus,
We are doing STO from excisable plant 1000 to plant 1100. We created a PO with document type UB ( STO) and created delivery with reference to PO and created billing document ( delivery challan). Against billing document number we created sales excise invoice in J1IIN for financial year starting from 1st April 2010. In J1I9 we have maintained number range for 2010 financial year in object J_1IEXCLOC for respective series group s1.Still when the outgoing excise created, the system continued last financial years number range. In entire flow from PO till MIGO and billing document and creation of excise invoice the input date is 6th of April i.e. current financial year. This is our first sales outgoing excise invoice creation in new financial year for which number range is maintained properly.
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Will appreciate the answer.
Thanx in advance
Regards
NileshRESOLVED
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