Skip to Content
author's profile photo Former Member
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

Add comment
10|10000 characters needed characters exceeded

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on 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

    Add comment
    10|10000 characters needed characters exceeded

    • 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

  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2010 at 08:13 AM

    Thanks a lot

    Add comment
    10|10000 characters needed characters exceeded