How can define material document number range based on company code level.

[Former Member]

Dear All ,

My client required GR (Material doc. posted against PO) number ranges separate at company code/ Plant level.

As the std. document type is WE and number range assigned at client level how we can separate out it at company code/ Plant level.

Please reply,

[Former Member]

This message was moderated.

[Former Member]

solved

[erika_szanto]

Hi!

For the material documents, there is no separation of the number ranges

for each company codes, plants (transaction code: OMBT). There is no

such functionality for having difference set of number ranges for

material documents in each company code or plant level. This procedure

has been chosen because a material document may contain items of

different company codes, and the same posting date in different company

codes may relate to different fiscal years. Number range determination

for goods movements and goods receipts is therefore based on the

calendar year and can not be limited to the plant or company code level.

I am sorry that there is no user exit to cover your requirement.

Best regards

Erika

[Former Member]

In standard SAP-MM system you can only define number range based on document type and not companycode/plant...its better if you can directly consult with SAP on this issue if they can provide any better solution...

Regards,

Indranil