reg purchase requisition number range

[former_member1355332]

Dear all,

We have a requirement that during MRP run for different purchasing activities like domestic,imports and subcontracting we should get diff document types of purchase requisitions which we have done through

MRP groups, the problem is for different document types in purchase requisitions they have give

different number ranges and as per the document types in P.R it should pick the corresponding number

ranges, although we are getting diff P. R document types but we are not getting number ranges

How to do it, is thereany user exit to do this .

Thanks in advance

,

[Former Member · Accepted solution]

Hi,

Not sure if i have understood your query, but check in OMH7, if you have defined the no. range, if yes, then check in spro - mm - purchasing - pur. reqn, - define document types, if you have assigned the number range to the respective document type, if not, assign the same.

Check & revert if the above resolves the issue.

Regards,

Vivek

[former_member1355332 · Accepted solution]

Dear vivek,

Thanks for your quick response , OMH7 is for assigning number ranges to P.R document which we have maintained already, here the issue is we are getting required document type but not getting required number range, I think we have to use a user exit can you suggest one.

[Former Member · Accepted solution]

Have you assigned the number range to the PR document ? Can you check in the spro path provided in the prev posting. If you have assigned, then system should be picking the number range as specified.

[former_member1355332 · Accepted solution]

Dear vivek,

Actual requirement is client is having 3 compny codes and at company code level for different P.R document types we need to assign diff number ranges we have used an user exit for generating diff number ranges for diff document types and we are getting the required document types from settings done as per MRP groups, we are getting required doc type for P.R but not getting required number ranges, more over while converting planned order to P.R we are getting an error message as

" number ranges for object BANF does not exist"

please advice.

[Former Member · Accepted solution]

Hi,

Check the below user exits if it can meet your need.

M06B0003 Number range and document number

M06B0004 Number range and document number

Regards,

Vivek