Plant Specific Number Ranges for MM Documents

[Former Member]

Hi

We have a requirement where we need separate number ranges based on Plants (same company code) for all purchaing documents including MM Logistics Invoice. Do we have any user exits or solution for this?

Regards,

Butchi

[Former Member · Accepted solution]

On the basis of authorisation this issue can be resolved.

For perticular user u can give the access of plant as wel

Doc. Type.

[Former Member]

I have a solution which was implemented elsewhere. Before the giving the solution i suggest you work around with out looking at enhacement.

1. It is very dangerous

2. Should be dealt with Experienced ABAPer with a good design

Solution

Requirement was to maintain number range based on the customer. i.e Customer sends RM and PM, which will be converted to FG. Hence customer wise GR documents were numbered. since there was more than one manufacturing plant hence plant wise, customer and Excise group wise number range was maintained

a. Customer wise Goods receipt material document numbering – In order to fulfil the client’s business requirements enhancements to MB_MIGO_BADI, MB_MIGO_ITEM_BADI, MB_DOCUMENT_BADI, were done

b. Based on the clients business requirements the following SAP Standard programs were modified SAPLJ1IEX and SAPLJ1IEXGM.

Hope this Hleps

[Former Member]

For all users of one plant can be given authorization of omly one doc. type.

I hope other things u can better understand.

[Former Member]

Hi

we have two options for PO either we can use document type or User exits.

But for GR and Invoice documents i couldnt find any user exits.

Have you guys come across this before. If so how did you handle the situation for GR( Goods Movement) and Invoice documents.

Regards

Butchi

[Former Member]

Document type is client based you cannot generate plant specific Po Numbers

Sk

[Former Member]

hi

U can define plant specific number range using userexits

Check with Abaper as lots of userexits available

Vishal...

[Former Member]

i dont thing there is any used exit to do this

I know cases where the sapscript form was slightly changed to concatenate plant and po-number to one number and print it on the form.

Benefit was to see directly on paper for which plant the PO was created.

However using SAP online, I cannot imagine that we would need a plant specific PO number.

also try

user exit MM06E003 for numbering based on any other criteria

hope this helps

Reward if usefull