on 02-26-2009 12:04 PM
Hi Everyone,
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.
Regards,
Damu
Hi Damodar,
You can use OMBT for GI(Goods Issue).
OMJ6 for GR(goods Receipt) for setting the number ranges.
Regards,
Krishna.
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IMG - Materials Management - Inventory Management and Physical Inventory - Number Assignment - Define Number Assignment for Goods Receipt/Issue Slips
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IMG - Materials Management - Inventory Management and Physical Inventory - Number Assignment - Define Number Assignment for Material and Phys. Inv. Docs
Hope this helps...
Thanks,
Jignesh Mehta
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Hi,
Thru tcode VN01 we can set PGI or delivery number ranges.
Rgds
San
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USE OMBT transaction.
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Dear Damu
The Document Type for PGId 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.
thanks
G. Lakshmipathi
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