Document type WE.

[Former Member]

Hi,

When we do the Good Receipt then accounting document will be created using document type WE. Do we have to do some configuration according to this?

Thanks.

[Former Member · Accepted solution]

Hi

Assign Document type: WE for MIGO_GR in OMBA....

and in OMR4...for Doc.type: WE....In Details....Account Types Followed...Pl. Check Material Check Box and GL Acc. Check Box..

Regards

S.baskaran

[Former Member · Accepted solution]

Thanks all.

[Former Member]

IN TCODE olmb

U CAN FIND THE OPTON OF nu. ranges for material document tthere u can see that

number ranges is assigned to the document type nad document type is assigned to the business transaction or to the activity like good reciept ,good issue etc. and to the transaction code

so whenevr u are doing any transaction using movement type then ssytem pick the suitable dcument type