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

  • Number Range for MIGO

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    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.
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    All SAP Gurus,
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  • Number range for the customized transaction

    Hi Experts,
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    Regards,
    B V Rao

    Hi,
    Go to SNRO tcode and enter an object to be created and press create button.
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    data end of itab.
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    Edited by: ramchander krishnamraju on Dec 12, 2008 9:17 AM

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

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    Regards,
    Sohail

    Hi
    SPRO>Materials Management>Purchasing>Purchase Order>Define Number Ranges and assign the same in Define Document Types
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    Amuthan M

  • Number ranges for material document (migo) and inventory  documents

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

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    The number range for document number assignment has not been maintained in the year 2012 for the transaction/event type WE.
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    Hi Tej,
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  • Number range for document created through transaction MR11

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  • External Number Range for Handling Unit in COWBPACK Transaction

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  • Exit for assigning mat doc number range in MIGO

    TCode MIGO
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    the following user exits and badi's mite help
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    regards
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    Message was edited by:
            navjot sharma

  • Correcting the duplicate number range for 57 f 4 challan

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

    Hi,
    When I post goods receipt ( MIGO) I got the error :
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    Hi
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    Finally check whether the period 06/2008 is appearing in OMSY transation.
    Regards,
    Sunil.K

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