Number Range for Logistic Documents For Different Company Codes

Hi all..
I need to numbered the logistic documents for diferent company codes (#60) but the number ranges for al those documents should be generated separately according to each CC.
I've read in other thread that I could use the user exit MM06E003, but it seems that only works for PO. There is also a tweak for GR/GI, but.. any idea for all the other documents?
Thanks in advance.
Guillermo (Willy)

Hi
using the User exit you can change the Numbers Rnage for the LIV Documents based on the Compnay Code
LMR1M003 Number assignment in Logistics Invoice Verification
Thanks & Regards
Kishore

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How to determine number range for billing document based on company code ..

Hi Friends!!
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Hi Amit,
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NO. From number To Number    Current number Ext
A1   0930000000    0930999999
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A3   0950000000    0950999999
2. Define a Ztable ZNUMB_RANGE as follows
Comp. Code | Tax departure country | Billing Doc Type | Number Range
100                IN                               F2                      A1
200                IN                               F2                      A2
200                US                              F2                     A3
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Number range of accounting document for different plants

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Hi leung,
As Mr.Rohit has mentioned it has to be done with the z table and the available user exit.
Wht we have done is.we have created no ranges in obj rv_beleg.Eg
AA   0000000001 to 0000099999
AB   0000100000 to 0000199999
AC   0000200000 to 0000 299999.
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Dear All,
Hi.
at present we have just one company code in the server.
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Hi,
However, after testing in SAP internal system, I am afraid that your
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We have just done a roll-out for Company A which is part of a big corporation (group of companies).
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Hi
Consider a scenario like EMPB who belongs to CMP B has applied a leave and EMPA manager of EMPB who belongs to CMP A,
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Dear Friends,
We have a situation here to process automatic payment for a vendor which belongs to our subsidiary.
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Dear all,
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Number range in Material Master for document number

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thanks ,
Vidhya

you can not create new number range but can extend the number range
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tcode OMBT
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The system will allow the same ABA and bank account on two different company codes. However, if you use electronic bank statement (EBS) functionality (or plan to use it in the future), you will not be able to import bank statements for the account if it exists on two company codes. The EBS program uses the house bank/account ID tables to assign a company code to the bank statement. If the account exists for more than one company code, the program cannot assign a company code and it will give an error.
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Shachar

Hello,
If your intention is to use the same vendor code for different company codes, create a new OA partner with the 2nd fax number. You can default the OA partner in the contract.
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Public Sector Management-Budgetary control system-Budgeting-Budget Entry Documents-Maintain Number Range Interval for Entry Documents.
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The number range object refers to "FM budgeting line item number "
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Best regards
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1) How about Profit Centre ? We have Framed each Profit Centre with respect to Plant
Why should there be a problem?
2)In Case of Migo does we have to be careful and do stepwise MIGO with respect to different Plants ?
of course people have to be careful when performing transactions.
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Number Range for Logistic Documents For Different Company Codes

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