Number Range for MIGO (GR)

Hi,
I am in a Pharma Company &  I have a problem about number range at the time of GR.i.e i required diffrent Number range for diffrent material types.How do the setting in SAP(ECC 6.0)  - SPRO.

Hi Sameer Pradhan  ,
I am also  having the same requirement of different number range during Goods Receipt for each purchasing document type.
Can you tell me how you handles this scenario.
Thanks and Regards,
Selvakumar. M

Similar Messages

  • Number range for MIGO Transaction

    Hi SAP Gurus,
    We need to Assign the Number Range for MIGO Document based on plant.
    Is there any user exit/badi exists to accomplish?
    Please advise
    Regards,
    Srinivasu Daroori

    hi,
    Go to OMC1,
    Assign the plant and indicator of GR/GI slip and then assign the number range outside...
    There is no exit/badi available for it...its already provided by std system...
    Hope it helps..
    Regards
    Priyanka.P
    HOW DID YOU SOLVE LET US KNOW PLS...
    Edited by: Priyanka Paltanwale on Mar 12, 2009 8:01 AM

  • Number range for MIGO/ MIGO Exit

    Hi Experts,
    We need to Assign the Number Range for MIGO Document based on *plant* number.
    Is there any user exit/badi exists to accomplish?
    Please advise
    Regards,
    Srinivasu Daroori
    Edited by: Srinivasu Daroori on Feb 26, 2009 5:57 AM

    Hi,
    MB_CF001  Customer Function Exit in the Case of Updating a Mat. D
    MBCF0002  Customer function exit: Segment text in material doc. i
    MBCF0005  Material document item for goods receipt/issue slip
    MBCF0006  Customer function for WBS element
    MBCF0007  Customer function exit: Updating a reservation
    MBCF0009  Filling the storage location field
    MBCF0010  Customer exit: Create reservation BAPI_RESERVATION_CREA
    MBCF0011  Read from RESB and RKPF for print list in  MB26

  • Number Range for MIGO

    Hi Experts,
    We need to Assign the Number Range for MIGO Document based on company code.
    Is there any user exit/badi exists to accomplish?
    Please advise
    Regards,
    Srinivasu Daroori

    Hi,
    MIGO number ranges will be based on the company code and fiscal year in standard transaction.
    Go to FBN1 transaction and maintain the number ranges for your company code and assign that to GR document type.
    Regards,
    Bharat.

  • 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

  • Regading purchase order number range assign & migo no.range assign

    Hi,
    Can any body suggest me , Where we assign number range for Purchase order after creation of number range?
    And also where we define number range for MIGO posting, if any objects for that then give me deatils plz.
    Regards,
    Sohail

    Hi
    SPRO>Materials Management>Purchasing>Purchase Order>Define Number Ranges and assign the same in Define Document Types
    ,Assign the number range against the relevant PO document type
    For MIGO
    SPRO>Materials Management>Inventory Management and Physical Inventory>Number Assignment>
    or Use OBF4 Tcode
    Regards
    Amuthan M

  • 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.
    Regards,
    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.

  • MIGO -Number range for trans./event type WE in year 2012 does not exist

    Hi  to all
    i got one erro while  going do MIGO , error is  
    Number range for trans./event type WE in yar 2012 does not exist .But i checked in OBA7 for the document type WE for that company code i have already maintain number ranges for the year 2011. but system showing error message is  WE in year 2012 does not exist . how it showing .Actually My fiscal year is 2011 . why system asking maintain number ranges WE in year .After that i maintaion number ranges for the fiscal year 2012 . and try to post MIGO but i got the same error .Please help us in this sence
    Error Details :
    Number range for trans./event type WE in yar 2012 does not exist
    Message no. M7562
    Diagnosis
    The number range for document number assignment has not been maintained in the year 2012 for the transaction/event type WE.
    Procedure
    Contact your system administrator.
    If you are authorized to do so, do you want to check the number ranges for the
    u2022     Material documents
    u2022     Reservations?
    Thanks in Advance
    Rajesh

    Hi Tej,
    Even I am getting the same error
    "number range for trans./event type WE in year 2014 does not exist"
    I have maintained the below number range in tcode OMBT,
    Am I missing anything?? Please help!!

  • Exit for assigning mat doc number range in MIGO

    TCode MIGO
    I want to assign number range for material document on the basis of Plant and the same is not availabe via standard customizing.
    Can anybody suggest any user exit  or BADI for the same

    the following user exits and badi's mite help
    'BADI_MATERIAL_REF'
    user exit
    MGA00001 - Material Master (Industry): Checks
    and Enhancements
    MGA00002 - Material Master (Industry): Number
    Assignment
    regards
    navjot
    reward points for helpfull
    MGA00003 - Material Master (Industry and
    Retail): Number Display
    Message was edited by:
            navjot sharma

  • 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.
    My question is why system took last financial years number range even though the date in all the documents is falling in new financial year.
    Will appreciate the answer.
    Thanx in advance
    Regards
    Nilesh

    RESOLVED

  • Number Range for Returnable Gate Pass.

    Dear All,
    We Issue an Returnable Gate Pass with Material .
    These RGP  has common series for all the plants.
    For example, in 1200 plant we have issued RGP with series number 4900003295 dated 21.07.08 and in 1400 plant we have issued RGP srl no. 4900003235 dated 03.07.08. The system is  generating the number from one Number series only.
    This is serious problem.
    My Client wants to get the different Number Range for RGP issued from Different Plants.
    Points will be awarded .
    Please reply.
    AV

    Hello,
    Please note that Number Range is at Client Level hence you cannot have different number range for different plants. Th same is not possible in SAP.
    However there is a workaround, in MIGO we have GR/IR field. In this field we can go in for automatic number range based on Plant. By doing this you can explain you client that though the Material Document number range will remain the same but still by looking at the GR/IR number you can easily differentiate as to which Plant.
    You can define the same in Materials Management>Inventory Management and Physical Inventory > Number Assignment > Define Number Assignment for Goods Receipt/Issue Slips
    Regards

  • Correcting the duplicate number range for 57 f 4 challan

    Dear Friends ,
    By mistake I have maintained same number range for both my series group  in J1I9 under object  J_1I57FC.
    Intially I was doing sub con transaction only for one plant , but recently I started doing sub con transaction of the other plant .
    It allows me to create 57F4 challan in the second plant , but while using the challan number in MIGO , it shows an error message .
    I cannot change the number range for the second plant now because the 57F4 challan has been generated .
    Kindly guide me how can I correct the above problem.
    Thanks in advance

    Hi,
    This is a problem for 57F4 challan number range you cannot use same number range for two different series group  even while maintaining number range system not issue any message , i faced the same problem then from this fiscal year we have used two separate number range so better create new number range  and assing in subcontracting attibutes as this we faced in development for the GR for which we found the problem is not solve.
    regards,
    zafar

  • Number range for trans./event type WE in year 2008 does not exist ?

    Hi,
    When I post goods receipt ( MIGO) I got the error :
    Number range for trans./event type WE in year 2008 does not exist
    When I modify with OMBT  ==>
    1999     0002000000     0002999999     0
    2008     8000000000     9999999999     8000000000
    But I still get the same error , So Could you please help me this ?
    Thanks

    Hi
    With the present settings, you can post the docuemnt in the year 1999 witout any error. But, if your requirement is to post to the current period then you have to maintain the company code for materials for this period.
    To maintain the company code, go to transaction MMPV and enter the company code as 0001, posting period as 05 and year 1993. Once the transaction is complete, again enter for 06/1993. You need to execute the transaction month wise from 05/1993 to 06/2008.
    Alternatively, you can create an LSMW for the same and maintain the company code.
    Finally check whether the period 06/2008 is appearing in OMSY transation.
    Regards,
    Sunil.K

  • Urgent : Unable to maintain the Number ranges for Excise Groups

    Hi CIN experts............
    In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
    J_1IRG23A1, J_1IRG23A2 object number ranges are Excise Group specific.
    When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
    Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
    Can any one guide me something to resolving the issue ?
    regards
    Durga Ram

    Hello Nagaraju,
    Can you please tell me the customozing path for maintaining the number ranges for PM log entries.
    I require to mention customizing path in my document.
    Puneet

  • How to find next number range for project definition in tcode CJ20N

    Hai Experts,
          Please help me 'How to find next number range for project definition in tcode "CJ20N". I was trying in function module NUMBER_GET_NEXT. Is it right function module? If its right what input i need to give for this tcode and for the field project definition?
    Note: I searched in forum before posting, but couldn't find the solution.
    Thanks
    Regards,
    Prabu S.

    Hi,
    For project defination internal number is assigned by system.
    When you saves's project then system allocate one number to project defination, you can view it,
    SE11 >>> table  PROJ >> Click on contents >>> execute,
    here you will get your project defination & number is assigned to project defination.
    kapil

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