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GR number range maintain

shuvankar_mondal
Participant
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1,866

Dear All,

I have 2 company code and I want to create 2 number range interval

for 1st 5000000000 to 5999999999

and 2nd 600000000 to 6999999999

Shall I have two create two GR doct type like we1, we2...........or

How can I do it?

Thanks in advance

Shuvankar

Accepted Solutions (1)

Accepted Solutions (1)

former_member496069
Active Participant
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Hi,

First create new Documents types W1 and W2 (2 Char only) in table V_t003 and V_t003_b and then assign it in T.code OMBA. Create new number range and asign it to the new document types.

Maruthi Reddy

Former Member
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Hi Maruthi,

Just small clarification for this post.I got same issue now.Created two different document types as u mentioned two tables but not appearing in the OMBT transaction to assign number ranges.

How can i proceed..

Thanks in advance..KB

Answers (7)

Answers (7)

shuvankar_mondal
Participant
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thanks

Former Member
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Hi,

You cann't have two document types for Goods Receipt for two company codes.

System allows only one document type.

Regards.

Former Member
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There is no possibility to create a company code (or plant) specific

number range for material documents. The system design allows

material movements for different plants/company codes in one posting,

So a company code specific number range would make no sense.

Former Member
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hi,

you can create different no ranges to different company codes.

First create different document types in OMBA and assign number ranges.

Former Member
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For Doc type / number range GR, GI, phy inv Transaction code - OMBA

former_member581212
Active Contributor
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hi,

If you want GR material document number range then its dependent on the Transaction type or being more precise Transaction event key...and Year....

Now these keys are internally defined....

So which ever number range you wanna assign can be done via above two parameters...but at a time you can have one only for the given transaction and year....

If you want accounting doc number range, then it depends on the document type, co,.code and fiscal year....and for this you can have two different number ranges...

Hope it solves your query....

Regards

Priyanka.P

Former Member
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Hi Priyanka,

Some clarification reg same issue we got.For any goods receipts,there will be only one number range as per ur message.

My client wants to have seperate number range for two different types of goods receipts? How can we differentiate these documents.They want some difference between these two documents.

Could you plz provide some ideas reg this..I cannot provide any points as this issue already closed.

Thanks and Rgrds....KB

Edited by: K b on May 28, 2009 3:21 PM

Former Member
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Dear,

Use transaction OMBT and assigned number ranges for GRR, Inventory etc.

Abhinay

Former Member
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Do this assignment in OMBA

Regards,

Raman