on 09-16-2008 7:16 AM
Dear Gurus,
I would like to know the t-codes that are used to create number ranges for all the master data...i.e from material master to Goods Receipt Purchase order...Thank You..
Hi,
MMNR Number Ranges for Material type
XKN1 Vendor Number Ranges
OMI2 Number Ranges for Planning Run
OMEO Number Ranges for Purchasing Info Record
OMY6 Number Ranges for RFQ/Quotation
OMY7 Number Ranges for Purchase Requisition
OMY6 Number Ranges for Purchase order
OMBA Number Ranges for Accounting Documents
OMBT Number Ranges for material and physical inventory documents
OMC2 Number ranges for Reservations
OMC1 Number Ranges for Goods issue/Receipt Slips
Thanks & Regards
Swathi
Edited by: swathi sajja on Sep 16, 2008 11:50 AM
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hi
mmnr for material data
OMH6 for po
OMH7 for pr
OMBT for gr and physical inventory
OMR4 for invoice
aslo try snum and snro
regards
kunal
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MMNR Material Master
OMSJ Vendor Master
OMEO info Record
OMEP Quota Arrangement
OMH6 RFQ / Quotation
OMH7 Purchase Requisition
OMH6 Purchase Order
ACNR Service Master
OMH9 Service Entry sheet
OMBA Define Number Assignment for Accounting
Documents
OMBT Define Number Assignment for Material and Phys. Inv. Docs
OMC2 Define Number Assignment for Reservations
OMC1 Define Number Assignment for Goods Receipt/Issue Slips
Regards,
Ashok
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For PR, RFQ PO
in SPRO
Materials Management >Purchasing >Purchase Requisition >
Define Number Ranges
Materials Management >Purchasing >RFQ >
Define Number Ranges
Materials Management >Purchasing >purchase order >
Define Number Ranges
rgds
Srini
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Hi
XKN1 - vendor number range.
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hi
there is no one tcode to maintain all the number range.
MMNR - for material number range
XKN1 - for vendor number range.
Regards,
Vijay
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