Goods Issue Document Number

[Former Member]

Hello Gurus,

Need suggestion and process how to have separate transaction event key and Document types sued in Material document creation with a different number range for the movement types used for SD processes.

Example: 601/602/651 movement types have the Transaction event key as WL

561 has the Transaction event as WA

701/702 movement types have the Transaction event as WI

the transaction event keys of WA WH WI WL WQ WR WS WZ have the same number range.

I am looking for solution and suggestion as how do we maintain transaction event key and document type for SD dispatches, cancellation, returns movement types separately.

Thanks and Regards

[jpfriends079 · Accepted solution]

Take use of tcode OBA7 - fin doc type.

transaction event keys = fin doc type.

WA, WH, WI, WL, WQ, WR, WS & WZ are financial doc type.

So, take assistance of your FI teammate and change the fin doc number range as per your/client requirement.

NOTE: This NOT advisable, if you are already working on Production system. Thus, ignore the solution if you are working on PRD client.

Thanks & Regards,

JP

[Former Member]

ok.