Invoice verification number range create------ after GR

[shuvankar_mondal]

Dear All,

I want to create the number range for Invoice verification ,

also I want that it will be created automatically after GR.

How can I do it??

Thanks in advance

Shuva

[shuvankar_mondal · Accepted solution]

good

[Former Member · Accepted solution]

Dear Shuva,

SPRO --> IV --> incoming invoice --> number range.

Hope this will help u

rgds

biswaruP

[Former Member]

Hi,

You can do sam by the path

SPRO -> MM -> Logistics Invoice Verification -> Incoming Invoice -> Maintain Number Assignments for Accounting Documents.

Thnx.

[Former Member]

Hi,

Use transaction OMR4 and MRM4 for invoice document Number range configration,

I did not get your requiremet for doing IV soon after GR,,, automatically??

Regards

Merwyn

[shuvankar_mondal]

I want that once GR is over it will auto. call MIRO and generate IV number.

Thanks

Shuva

[former_member193326]

Hi Shuva,

You can define this in customizing: MM/invoice verification/Incoming invoice/Number assignment

I hope this helps!.

Best Regards,

Arminda jack