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Former Member

PGI Number Range

Hi Everyone,

Can any one explain, where we can Assign Number Range for Post Goods Issue(PGI) or Post Goods Receipt.so that we will get PGI or PGR Document Number.

Regards,

Damu

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5 Answers

  • Feb 26, 2009 at 12:16 PM

    Dear Damu

    The Document Type for PGId Material / Accounting Document is WA and WE.

    To maintain number range for this, go to OMBT, press F6, select the required document type and maintain.

    thanks

    G. Lakshmipathi

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  • Feb 26, 2009 at 12:17 PM

    USE OMBT transaction.

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    Former Member
    Feb 26, 2009 at 12:19 PM

    Hi,

    Thru tcode VN01 we can set PGI or delivery number ranges.

    Rgds

    San

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  • Feb 26, 2009 at 12:20 PM

    IMG - Materials Management - Inventory Management and Physical Inventory - Number Assignment - Define Number Assignment for Goods Receipt/Issue Slips

    &

    IMG - Materials Management - Inventory Management and Physical Inventory - Number Assignment - Define Number Assignment for Material and Phys. Inv. Docs

    Hope this helps...

    Thanks,

    Jignesh Mehta

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    Former Member
    Feb 26, 2009 at 12:25 PM

    Hi Damodar,

    You can use OMBT for GI(Goods Issue).

    OMJ6 for GR(goods Receipt) for setting the number ranges.

    Regards,

    Krishna.

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