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Former Member
Mar 26, 2007 at 06:48 AM

MM: Material documents Number range for Goods receipts for purchase orders

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Hi,

SPRO path

Materials Management ->

Inventory Management and Physical Inventory ->

Number Assignment ->

Define Number Assignment for Material and Phys. Inv. Docs

For Material documents for goods receipts for type WE (Goods receipts for purchase orders) has default Number range interval from 5000000000 to 5999999999. We need to assign different number range on the basis of plant.

What Exit /BAdi can help us implementing the requirement. Should I use BAdi MB_DOCUMENT_BADI for assigning the number range or it can be acheived by stadard system itself.