on 05-28-2009 1:25 PM
Hi Friends,
We copied and defined new goods receipt document types for our internal purpose to define new number ranges for each document type?
Actually we have two types of Goods receipts which are identified by different number ranges.
So we defined two Goods receipts document types which are not appearing in the OMBT transaction code to assign new number ranges.Is there any settings to do this to appear in this transaction.
Can we have different number ranges for these two different goods receipts?
Thanks in advance...
Regards.....KB
Hi
In whcih transaction were you able to create a new GR document type.
I am not sure what doucment type you have created.
Document types similar to WE , WA, WI cannot be created.( Not accounting document types)
These document types are attached to the Transaction such as MIGO, MB1A, MB1B, MB1C.
You cannot have two different number ranges based on document types in Goods receipt transactions.
Thanks & Regards
Kishore
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Try with OMJJ
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.