Changing Of Invoice Numbers

[Former Member]

Hi Friends,

we book tempory invoice MIRO .The invoice number started with a 52****** number. Actually this is not our final invoice number. Our final invoice number started by 51*****. How I wll bw change into new number series.

[Former Member]

Try to change via:

SPRO>IMG> Materials Management> Logistics Invoice Verification> Incoming Invoice> Number Assignment> Maintain Number Assignment for Logistics Documents> Transaction - Assign Number Range

or equivalently via transaction OMRJ

Hope will help

Best Regards

[Former Member]

Dear,

If your number range is depend of document type of invoice verification.

Then go in change mode of invoice verification and change document type of invoice verification in Detail tab of MIRO.

Then click on save button.

You number will be change.

Regards,

Mahesh Wagh