Material Document Number Range would be same for all trxns. For Eg: Transfer Posting, Goods Issue, Goods Receipt & Goods Receipt Cancellation. so Check the Number Ranges Once in OMBW (Not sure Search in SDN Threads Once) Replies (0) You must be a registered user to add a comment. If ...
After recent upgrade in customer systems, it was observed that master data activation was failing. The reason behind this was modification made to the number range for
system will determine the number ranges on your behalf when you create material master, but what if you require external number range assignment, where you create number range as per your requirement for the material master, to achieve this process, you need to assign number range with external ...
OMT3 Customizing for the Material Master 物料主文档的用户化 OMT4 Customizing for EAN Messages 为EAN消息定制 BD10 Send Material 发送物料 BD11 Fetch Material 打开物料 MAL1 Create material via ALE 通过 ALE 创建物料 MAL2 Change material via ALE 通过 ALE 更改物料 MM91 Delete ALE Appl. Log for ...
Hi all, Some of material documents number range is crossed 90% mark. so its giving a message Check number range interval(Approaching Interval end). At this time, if i
These numbers encode differentiating information about the object, as well as uniquely identifying data records. The number indicates, for example, the type of a material. The number range management also ensures that numbers are only assigned once. ...
LB11 TRs for Material 物料转储请求 LB12 TRs and Posting Change for MLEat.Doc. 转储请求及物料凭证变更传送 LB13 TRs for Requirement 按需求的转储请求 LD10 Clear decentralized inventory diff. 清除分散的库存差异 LD11 Clear differences for decentral.sys. 清除分散系统的差异 LI01 Create System ...
Solved: All SAP Gurus, Can we define number range for material master starting with alphabet (for example AAAAAAAA to BBBBBBB) Regards,
1、Material Mangement:MM01 -创建物料主数据XK01 -创建供应商主数据ME11 -创建采购信息记录ME01 -维护货源清单ME51N-创建采购申请ME5A -显示采购申请清单ME55 -批准采购申请(批准组: YH)ME57 -分配并处理采购申请MB21 -预留MB24 - 显示预留清单ME21N-创建采购订单ME28 -批准采购订单(批准组: YS)ME9F -...
3. where number range is assigned to a/c document You can Maintain Accounting document no ranges in FBN1 for Doc type WL 2. when we do goods recipt MB1C (561) -accounting document gets generated now 1. in a/c document which entries must get credited & debited. Inventory account wil...