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Former Member
Mar 02, 2007 at 12:44 PM

Number Range for Purchase order

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Hi MM Masters,

Kindly give the solution in SAP for the following scenario.

The organisation consists of 5 company codes and 16 plants.

How to maintain the Number ranges for the Purchase orders Plantwise?

This requirement is for easy identification of Purchase orders on the basis of plants.

Like for Plant 1 - 4500000000 to 4500050000

Plant 2 - 4500050001 to 4500060000

Plant 3 - 4500060001 to 4500070000 etc.

Kindly guide me. This requirement is urgent.

Regards

Yoganarasimha