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Former Member

no range

HI,

where do we assign PGI/ material documents no range

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4 Answers

  • Best Answer
    Oct 16, 2008 at 11:22 AM

    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

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    Former Member
    Oct 16, 2008 at 11:24 AM

    material document number range in OMBT

    regards,

    indranil

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    Former Member
    Oct 16, 2008 at 11:25 AM

    Hai,

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

    Regards,

    BSK

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    Former Member
    Oct 16, 2008 at 11:28 AM

    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

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