on 03-31-2009 11:20 AM
Hello
Can any one explain, where we can Assign Number Range for Post Goods Issue(PGI) or Post Goods Receipt.so that we will get PGI or PGR Document Number.
Thannks in advance.
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HI
The Document Type for PGI Material / Accounting Document is WA and WE.
To maintain number range for this, go to OMBT, press F6, select the required document type and maintain.
Hope this answers your question.
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