on 10-28-2010 10:37 AM
Hi Gurus,
While sendinf material to subcontracting vandor by MB1B the following error arises No Range is Differant
This is bcos of
The system tries to assign a goods receipt/issue slip number. However, you entered items with different plants, storage locations or movement types, and the number ranges valid for these items differ from each other.
Message no. M7136
Pls reply me with solutions.
Regards,
Nandkishor Nachane
It is strange. Usually NR is applicable to all the plants. Can you post the exact error that will help us to investigate.
Regards,
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hi...
i have created one subcontracting PO and after that i am sending the raw material to subcontracting vendor against the same PO
one by one i am entering the Storage location for raw material in MB!B.
Below Erroe is Occur:
Number range different
Message no. M7136
Diagnosis
The system tries to assign a goods receipt/issue slip number. However, you entered items with different plants, storage locations or movement types, and the number ranges valid for these items differ from each other.
System Response
The system does not allow this situation. All items of a material document must be assigned to the same number range.
Procedure
Cancel the item and re-enter it in a separate document.
Regards,
Nandkishor Nachane
Your message sound enough to say your problem.
Diagnosis
The system tries to assign a goods receipt/issue slip number. However, you entered items with different plants, storage locations or movement types, and the number ranges valid for these items differ from each other.
Can you double check the materials you entered in MB1b screen, belong to one plant. You can't issue the components from other plants, unless you configured that particular material with special procurement key "withdraw from alternative plant"
May be a typo in your entry.. I am not sure...
Hope it helps.
Regards,
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