i am posting material in MB1C i am getting error
line item showing wa number rangers not matined
i maintined number rangers in FBN1 SOME IN MM BUT IT
SHOWING SAME ERROR
- 1 Answers
- 4418 Views
- I also Faced
- E-Mail Answers
Answer Posted / prasanna
Use tcode OMBT click on the groups button, select the
Material documents for goods movements and inventory diffs.
WA WE WF WH WI WL WO WQ WR WS WV WW WZ
And then select the maintain icon, you need to maintain the number range for the year 2011 and use tcode OMBA for accounting finance doc number range
Hope this can assist you.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you assign the warehouse number?
What are different sales document in sap system? How to create a sales document?
what are the stages involved in VALUE SAP. please brief it
what is the use of billing report
Can anyone have any experience with the fashion version of it?
What is a one time customer?
how offen sand box server refresh?
What are the different complaint process documents in sap sd.
What is the use of a partner function in sap sales and distribution?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
What is the difference between a sales activity and a sales document?
Do I have to change the update rules/source fields for the infostructure?
What are the customizing settings in pricing procedure for tax condition type?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
