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

[Former Member]

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

[Former Member]

Thanks a lot

[Former Member]

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

[Former Member]

Hi.

here we need seperate no range company code wise.

thanks

h shah

[erika_szanto]

Hi,

However, after testing in SAP internal system, I am afraid that your

request is not possible.

From the sap-Documentation ("Maintain Number Assignments for Accounting Documents") :

"Because document number assignment in Materials Management is not

company code-specific...... "

Best regards

Erika

[csaba_szommer]

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