Can any one explain, where we can Assign Number Range for Post Goods Issue(PGI) or Post Goods Receipt.so that we will get PGI or PGR Document Number.
Thannks in advance.
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The Document Type for PGI Material / Accounting Document is WA and WE.
To maintain number range for this, go to OMBT, press F6, select the required document type and maintain.
Hope this answers your question.