Solved: Dear Gurus, When we create MIGO two document types get created. One is Material and another is FI... I want these material document number ranges to be plant
Document type is a 2 character key in SAP to differentiate business transactions. Document type configuration controls u2022Number range assigned. u2022Reverse document type u2013 This document type will get posted when you reverse the document. u2022You can also control authorization by document typ...
1. Document Type:– Enter unique 2 digits code 2. Number Range:– Enter number range code 3. Reverse Document Type:-Enter reverse document type key code 4. Number Range Information:-Number ranges are maintained for the document types 5. Accounts Types allowed:– Select account type for the ...
1) Fine tune activity - Number Ranges for Sales Orders, Customer Contracts, and Customer Returns You can define number ranges for sales orders. When you create a sales order the system automatically determines the next free number of the defined number range. 2) Fine tune activity - Number Ra...
报错信息:document number 4003 4900076934 2022 was already assigned. 这种问题项目实践中不常见,但是小概率会出现。可能的原因是number range设置被人错误的修改过。 2, 执行事务代码Tcode FBN1 去检查相关number range的设置。 Number range 49当前号码是4900076933,下一个号码应该是4900076934, 不巧的是这个号码在...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear Friends, The number range assigned to sales document type OR is 1000 to 2000. And it is internal number range. Now if the client wants this number's to be incrementd in 10. i.e for the first OR created by the enduser sy...
、document type*document types define the following:-number ranges for document numbers-account types permitted for the posting:the document number range must be defined for the year in which it is used.document types are defined at client level.、...
Enter the internal and external number range Enter the program for the internal number assignment. Hint: -Copy the Program MCDOKZNR and make changes in the following FORM routines: GET_NUMBER CHECKNUMBER 2.2DOCUMENT TYPE An alphanumeric field with 3 characters in length is used to determine the...
SAP Managed Tags: FIN Controlling Hi All, I'm trying to add business transactions to the group that I created. However, none of the business transactions are showing up for me to add. I must add COIN to the number range, but it's not there for me to select. ...
Instead of giving the Document Type as u2018KQu2019, give it as u2018ZQu2019 in OBA7 and then, try to post. Regards, Kiron Kumar T. Hi, Double check if number range KQ exists or not by using FBN1, if not create number range KQ then only proceed to next step, i.e. to define...