on 10-15-2008 12:22 PM
Hi.
Can any one help me to solve this problem?
The problem is, **Incorrect doc no.$ 1. Select document number between 4900000000 and 4999999999.
This proble is coming when i click the post goods issues after picking in delivery for standard customr and standard organistion units like 1000,10,00,1200,plant 1200.
Hi Siva
Check the steps:
1. Go to IMG- Logistics Exe- Deliveries- Define del types
Here check the Number range assignment for your delivery type selected. Select the internal document no range assignment.
2. Now Go to IMG- Logistics Exe- Deliveries- Maintain number range for delivery document
For the number interval selected above check the number range, here it should be the internal .
3. Now Go to IMG-Material Management- Inventory Management-Number Assignment-Define No assignemnt for material and Phy inv doc
Check the internal range.
Best Regards
Raghu
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Hi,
Could you please check the number range assignments made to your delivery document type.
Regards,
Mahesh.
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Dear Siva,
Please check with Number range assignment for Delivery Document in T. Code: SM30.
Best Regards,
Amit.
Note: Before assignment in SM30, just maintain Number range in SNRO.
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