on 12-10-2007 2:58 PM
Hi,
what is the trx for setting <b>POs, PRQs, Outline Agreement, RFQ/Quotation, Info Record, Source List, Quota Arrangement, Vendor, Logistics Invoice Verification,
Material Master</b> number ranges?
Best regards
hi,
NUMBER RANGES:
1.purchase info record -- OMEO
2. sorce list -- no number ranges
3. PR's -- OMH7
4. quota arrangement -- OMEP
5. RFQ/quotation -- OMH6
6. vendor --> you have to create account groups --> for each account group number range will be assigned.
7. PO --> OMH6
8. contract --> OMH6
9. Scheduling aggrement -- OMH6
10. LIV -- OMR4
11. Material master -- MMNR
hope this may help you,
regards,
srinivas
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There is also transaction SNRO. You can choose the number range object (eg. MATERIALNR for material number) and from here you can modify the number range.
Florina C.
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Hi
POs, OMY6
PRQs, OMY7
Outline Agreement, OMY6
RFQ/Quotation, OMY6
Info Record, OMEO
Source List, no need
Quota Arrangement, OMEP
Vishal...
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