no range

[Former Member]

HI,

where do we assign no range for

PR/PO/MIGO/MIRO etc documents

Pl suggest

[Former Member · Accepted solution]

Hi,

For PR & PO we assign the no:range to the doc type.

IMG-Materials Management-Purchasing-PR,PO-> In this path you can find the no:ranges defined for PR & PO.

IMG-Materials Management-Inventory Management & Physical Inventory -> In this path you can find the no:ranges defined for MIGO.

IMG-Materials Management-Logistics Invoice Verification-> In this path you can find the no:ranges defined for MIRO.

Hope it helps.

Regards,

[Former Member · Accepted solution]

HI ,

can u pl tel me where exactly no range for migo n miro is defined & assigned

[Former Member · Accepted solution]

Hi,

OMBA for GR/GI/PI/reservations...

OMR4 for IR/ERS/MRKO..

Reg,

Deepak.

[Former Member]

PR:SPRO > MM > Purchasing > Purchase Requisition > Define Number Ranges

Assign in PR:SPRO > MM > Purchasing > Purchase Requisition > Define Document Types

PO: SPRO > MM > Purchasing >Purchase Order> Define Number Ranges

Assign: SPRO > MM > Purchasing >Purchase Order> Define Document Types

MIGO:Spro-MM-Inventory Management and Physical Inventory > Define Number Assignment for Accounting Documents

Assign in OMBA t-code

MIRO:Spro-MM-logistics invoice verification-incoming invoice-number ranges

Assign in OMR4 t-code

Hope it will help

Regards

Shrinivas

+919282153141

[Former Member]

Hey,

U can define number ranges for migo and miro ion spro

Go to

Spro-material mannagement-inventory management and phsical inventory-number ranges

For miro

Spro-MM-logistics invoice verification-incoming invoice-number ranges

thanksand regards

mohan

[Former Member]

hi,

For Materials no range is defined thru material type and is done from SPRO settings.

path is

SPRO > LOGISTICS GENRAL > MATERIAL MASTER > BASIC SETTINGS > MATERIAL TYPES > DEFINE NO RANGES FOR EACH MATERIAL TYPE

Tcode :OMS2