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Seperate Number Range Goods Receipt with accordance with plant

Former Member
0 Kudos

Hi expert

I want to different number range accordance with plant, if 2 plant are there i need different range for both the plant

Regard

Nabil

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Generally GRN number ranges are at client level. There is a standard configuration at Plant level to differentiate GRs & GIs by way of GR/GI slips.You can use this functionality to achieve your requirement instead looking at number ranges. and check MB_MIGO_ITEM_BADI, MB_DOCUMENT_UPDATE little bit careful...it will afftect your Invoice also

Regards

Raj

Answers (3)

Answers (3)

kailas_ugale
Active Contributor
0 Kudos

Hi

Not possibel

If you have two plant in Po then which plant number range will applicable while doing GRN?

Regards

Kailas Ugale

Edited by: kailasugale on Oct 20, 2011 8:18 PM

Former Member
0 Kudos

Hi,

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.

Please see the attached 2 notes 61657 and 60921

and the online documentation for more information.

Thanks,

Ashwini.

former_member564225
Active Contributor
0 Kudos

> I want to different number range accordance with plant, if 2 plant are there i need different range for both the plant

Hi Nabil..

If you are referring to Material Document No Range for GR/GI then plant wise numbering is not in standard sap. You have to build a customized program to achieve it.

However you can consider GR/GI slip numbers (manual or automatic) settings to enable different numbering apart from Material Doc number if that meets your requirement. You can do this in OMC1

Regards

Shiva