on 11-24-2008 12:48 PM
Hi Friends
When i am doing thirty party sales in MIGO i got this error
Incorrect documention: $ Select document no between 500001 to 500050
Thanks for earlier reply
Hi srinivas
Go to OMBT and maintain the number ranges as per your requirement and assign those number ranges serial number in WE document details in OBA7.
Regards
Srinath
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Dear Sreenivas,
Check with:
T. Code: OBA7 - Document Types
Here, Select your Doc.-Type "WE - Goods Reciept" and double-click.
In next screen, under Tab: Properties, Check Filed: Number Range. Note-down the No. Range (is it the reqd. no. range?).
Now, next to this field, there is Tab: Number Range Information. Click on it.
Now, Key-in Company Code & click Tab: Intervals & Tab: Status; for current number and year assignment; and check
1. Desired No. range is assigned to current year?
2. whether Box: Ext, is marked as ticked? if yes, remove tick.
in case of failure to point 1, go to--
T. Code: OMBT
Here, click on Tab: Groups (change-mode).
In next screen, check Box: 'Material documents for goods receipts' and click on Icon: Change (pencil-icon).
It will take you to Page: Maintain number ranges. Keep the cursor on Field: year/number range, and go to -
Menu Bar --> Edit --> Insert year (F6).
Here maintain number range for the year.
Hope, this information would help you, some extent.
Best Regards,
Amit.
Note: This would be more appropriate, if you consult you MM-Counterpart.
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Hi,
I think you are using external number ranges for goods receipts.
Goto OMBT t.code, here we maintain number ranges for goods receipt.
Regards,
Chandra
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Hi
1) This is number range issue Check number range what you have defined.
2) check what number range they have given for 'MOGO".
if number range ius assigned 5000000001 to 5000050 it willnot above that or before that.
i hope you have understood.
Thanks Regards
surya
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