Posting of MIRO transaction with other document type

Hi Every Body,
We want to make MIRO with other document type for some particular transaction , not with RE , we have defined other document type VR , also number range but how to link it in MM part because MM number range same for RE and having provision for only one number range . Can we define MM no. range also separate & other wise with same MM no. how we can linl VR doc type no. range..
Please give some idea
Thanks,
Dharmveer

Hi,
Thanks for reply
We mapped the system as suggested by you , but we get posting termination most of time while doing MIRO & changing document type VR in deatil tab in header part.
Please suggest me, hoe we can create transaction variant of MIRO then we can process such activites apart from standard.
Thanks,
Dharmveer

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The scenario is:-
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As per your issue ...There are no possibilities to post in sap with different document types.
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How we can restrict doing Goods Receipt & Invoice Receipt for a Purchase order, instead they do the payment directly for the Purchase order item in FI. We need to restrict GR & IR for PO with particular document type.
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Hi,
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Hi Venkat,
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Thanks

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Dear Sapguru,
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Dear Naravi,
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HI
Hi,
Is it possible if I ask abaper to debug the code and insert some code within.
Is it the right solution to insert programming lines within standard sap transaction code???
NOT possible
I have some question for you
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it will different
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kailas Ugale

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Please reply.

Hi,
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Rohidas Shinde

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Kind regards
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Hi,
What is the OSS note?
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--mark

Posting of MIRO transaction with other document type

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