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Can we get our own defined Goods Receipt doc type in the [OMBT] tranx?

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi Kishore,

Thru tables V_T003 and V_T003_B.

Actually my client want some differentiation between two types of Goods receipts.How can i proceed?

Any ideas plz.You provided very pin pointed exact valuable informaiton.Thanks a lot.

Thanks and regrds..KB

Edited by: K b on May 28, 2009 4:03 PM

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Try with OMJJ

Former Member
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Hi Sanjay,

Can you give breif for this transaction?how can it helps?

Thanks and Rgrds..KB