Maintain the Number ranges for MIGO (Good Receipt) and MIRO (Invoice) .

[Former Member]

HI MM Guruu2019s

I want to ask whether it is possible to create number range for MIGO (Good Receipt) & MIRO (Invoice) at company code and plant level.??

plz suggest.

[Former Member · Accepted solution]

Hi,

In customizing transaction OMBT, you maintain the number assignment for

the following documents:

- material documents

- physical inventory documents

The number assignment for these documents is not to be confused with the

number assignment for accounting documents which you completed in the

step Define number assignment for accounting documents(Customizing

transaction OMBA). The number assignment for accounting documents

depends on the document type which is allocated to the transaction.

The number assignment for material documents and physical inventory

documents depends on the transaction/event type which is also allocated

to each transaction in Inventory Management. The transaction/event types

are divided into groups of number ranges. A number range interval has to

be defined for each group. Please see the online documentation for more

information about the number range assignment for material documents.

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.

see notes 61657 and 60921 for more information.

BR

Nadia orlandi

Edited by: NADIA ORLANDI on Nov 28, 2011 3:31 PM

Edited by: NADIA ORLANDI on Nov 28, 2011 3:32 PM