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
Similar Messages
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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 DarooriHi,
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. -
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 AMHi,
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 (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 -
FI Number ranges for MIRO transaction
Dear All,
My client has requirement for same number for MIRO as that is in FI.
Kindly suggestYou 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 the customized transaction
Hi Experts,
I am developing customized screen. When user saves after entering data a number should be generated automatically. Please tell how to maintain the number ranges for my transaction.
Regards,
B V RaoHi,
Go to SNRO tcode and enter an object to be created and press create button.
Enter data element as S_CARR_ID and domain as POSNR
and 10% as warning and save.
create small program to update SCARR table with a carrid 01.
data : begin of itab occurs 0.
include structure scarr.
data end of itab.
itab-carrid = '01'.
append itab.
clear itab.
modify scarr from table itab.
and execute the program now your SCARR table will have 01 as carrid.
now maintain the number ranges for your newly created object in SNRO tcode
prees numer ranges button and enter 01 in Air line input field
in your program where you want these number ranges
declare a variable as follows
data number type nriv-nrlevel.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = 01 " Air line just you created
object = "the object name that you created in SNRO
QUANTITY = '1'
SUBOBJECT = '"naturally enter 01 ( which you assigned while creating N ranges)
TOYEAR = '0000'
IGNORE_BUFFER = ' '
IMPORTING
NUMBER = number
QUANTITY =
RETURNCODE =
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
BUFFER_OVERFLOW = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Best Regards
Ramchander Rao.K
Edited by: ramchander krishnamraju on Dec 12, 2008 9:17 AM -
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,
SohailHi
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
RajeshHi 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!! -
Number range for document created through transaction MR11
Hi All
I am using transaction MR11(Maintain GR/IR clearing account).I want to know where we configure the number range for the document which gets created on posting through transaction MR11.HI,
SPRO --> MM -->LIV --> Clearing Account Mainteance --> Maintain Number assignment for Account Maintenance Document --> Maintain Number Range for Account Maintenance Document - Tcode - OMRJ or check in OMR4
Regards
KK
Edited by: Kishore Kumar Galla on Mar 24, 2010 3:30 PM -
External Number Range for Handling Unit in COWBPACK Transaction
Dear All,
I need to activate external number range for handling units in COWBPACK transaction.
i have tested but its not possible in standard SAP.
i want to know any USEREXIT or BADI or BAPI for the same, so that we can use external number range for HU in COWBPACK.
with regards
Azeez.MohdHi,
Thry this BADI
BADI_HU_MAIN
BADI_HU_SAVE
Regards
GK. -
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 samethe 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 -
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 advanceHi,
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 ?
ThanksHi
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
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