on 11-12-2015 2:44 PM
Hi All,
We are using the automatic GI/GR for one of our plant first time through COR6N transaction code..
both GI and GR is happening along with confirmation. But the problem is that system is capturing the one document number for both GI and GR..
as per the requirement system should capture the different number range for GI and different number range for GR
if make manually GI and GR through MIGO system is capturing the different because we have assigned WA document type for GI and WE document type for GR in OMBA
for automatic thing how to maintain two different number ranges for COR6N..
could you please help some one to get this done
Regards,
Venkatesh
Hello
Please see the following information from the FAQ note 540392:
For separated goods movements, that is, goods movements that are posted in the update program or via requests, only one transaction code can be specified due to technical reasons. This is always COGI. Therefore, this user must also have an authorization for COGI; otherwise the goods movements are processed incorrectly.
Also for technical reasons, goods receipts and goods issues must be transferred in separate packages of inventory management. This leads to the different material documents.
BR
Caetano
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Dear Caetano,
Thanks for your reply..
my requirement is not about COGI..
we are expecting system to consider one number range for GI (WA) with 4 series and different number number range with GR (WE Document type) 5 series while making the Auto GI / GR through confirmation. because in OMBA number range assignment we have assigned the Auto goods movement -> COR6N Document type as WA
Same was working fine if make GI / GR through MIGO individually
Regards,
Venkatesh..
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