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Former Member

Different No Range for invoice document no(MIRO) - company code wise.

Dear All,

Hi.

at present we have just one company code in the server.

now we are getting second company code in the same server, for this new coopany code. business needs seperate no range for invoice document no (MIRO)

so please guide me how i can configure in the system

Thanks

h shah

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2 Answers

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    Former Member
    Aug 02, 2010 at 12:00 PM

    not possible. you can maintan seperate number ranges for different company codes. you can maintain for financial year

    go to spro > mm > logistic invoice verification > incoming invoice > number assignment > maintain number assgnments for logistic documents > maintain numlber range intervals for invoice documents

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    • Former Member Former Member

      Hi,

      In OSS note 452127 it is described how to realize company-code specific number ranges for logistics invoice verification. (it is possible via development, LMR1M003 --> EXIT_SAPLMRME_003).

      Regards,

      Csaba

      Edited by: Csaba Szommer on Aug 2, 2010 4:09 PM

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    Former Member
    Sep 22, 2010 at 08:13 AM

    Thanks a lot

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