MIRO doc ranges

[Former Member]

hello,

kinldy let me know where do we maitian MIRO doc number ranges( not FI doc).

please let me know the menu path possibly.

[Former Member]

HI.

SEE ONCE THE T.CODE OMR4

ANY QUERY REPLY ME

REGARDS.

SANKAR

[Former Member]

IT works the same way as the Miro documents and the menu path is

SPRO- Sales and distribution- Billing - number ranges for billing documents.

and the transaction code is VN01.

Assign points if you problem is solved

[Former Member]

Hi,

Just want to let you know that you have to configure number range 01 and 04 for the MM and if you want the FI and MM document as same, then you have to set the FI document for LIV as external.

Hope this helps.

Thanks.

Pramod

[Former Member]

can I do the same for billing doc too , as external for FI doc does it works the same way.

pelase let me know.

thanks.

[Former Member]

Hi,

you can define number range T-code MRM4 and due the assginment into

OMBA

where you can assign document type.

I think this will help you.

Best Regards

Sainath

[Former Member]

IF you got SPRO- Material Management- Logistic Invoice verification- Incoming Invoice- Number Assignment- Number range for accounting documents or the use the tcode mrm4