Seperate MVT 521/522 from 201/202 to different number range of mate. doc
The requirement is to seperate movement type 521/522 and 201/202.
SAP is set both the transaction/event type: WA. (GI, Transfer Posting,Other GR)
Is there any way to seperate these two kinds of movement to different material document number range?
I tried to find a enhancement to fulfill this requirement, but I've not found an appropriate one.
Any reply might be helpful. Please advise.
Thanks.
As per my knowledge SAP have set this document type for material doc hard coded and have given any posiblity to change this and set the number range
logic is that those are internal document and there are many report where u can find document numbers according to movement type
i think sap have given some flexiblity in accounting doc number but not for material document number
hope this helps
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