no range

[Former Member]

HI,

where do we assign PGI/ material documents no range

[former_member581212 · Accepted solution]

hi

Sorry for misunderstanding...

You can define the new number range for material documents for every new fiscal year. In OMBT define the number range for the year 2009 ,

assign that number range to Group " WE" ,

Then system will consider the new number range for all the future material documents.

Hope it helps..

Regards

Priyanka.P

[Former Member]

HI,

If you have configured the separate document type for the Purchasing documents u have to assign the no range to that document type so that it is picked up in every doc.

For eg if PO then refer SPRO--MM-PURCHASING-PURCHASE ORDER-----DEFINE DOC TYPE ( assign the no range here)

Similarly to the other documents also.

Hope this helps.

Regards,

Prasanna

Award pls if helpful

[Former Member]

Dear all,

thx for replyin.

there are 2 no ranges

1. accounting doc no range -fbn1 we define & assign to WL

2.mat doc no range -in ombt we define but where to assig still not clear

1. i tried return scenario

so -deli-bil

then return order-return delivery-pgr Post goods recipt mov type 651 but when i checked mat doc & pressed accounting docu button it says

Material document xxxx does not include an accounting document

whether accounting won't get generated in this case or wat?

2 For which movement type account doc type WE goods recipt will be used

pl tel me OBYC transaction key also

[Former Member]

Hi,

Check Tcode OMWN for mvt type with Doc type WE.

In OBYC,you will be assigning the GL accounts to the Transactionkeys like BSX,WRX,PRD etc.

Regards

[Former Member]

Hai,

In OMBT for Doc type WI u can maintain the number ranges.

Regards,

BSK

[Former Member]

material document number range in OMBT

regards,

indranil