Define Number Assignment for Goods Receipt/Issue Slips

[Former Member]

Hi,

There is a requirement for Challan No. on the Delivery Challan Document in our organization.

We had planned to use Goods Receipt/Issue Slip Number (OMC1) for the same.

While doing the Configuration of the same in the Development Server, No Transport Request was generated for the Number Range for GR/ GI Slip Number.

Do I need to do the Assignment of the Number Range for GR/ GI Slip Number manually in the Production Server first, and then transport the Request for other Activity like Number Range Group Group Code Creation & Object Definition.

Pls. guide.

Thanks & Regards,

P K Karn

[Former Member · Accepted solution]

Hi

You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.

Reward points if usefu;

Thanks & Rgards

Kishore

[Former Member · Accepted solution]

Thanks a lot for the reply.

Would request u to brief the steps in detail.

Is it not good/ recommended to maintained the Number range manually the Production Server?

I would to inform that for Purchase Order number range, we are defining the same directly on the Production Server.

Regards,

P K Karn