Answer / sanjeev

In OMBT initial screen, click on Group button with pencil
figure.
There, select Material documents for goods movements and
inventory diffs.
WA WH WI WL WQ WR WS WZ.
Then click on figure of pencil from the menu bar.
In maintain number range interval, select the number range
in 9999 and choose Edit - insert year.
There, put your desired year 2010 and simply copy the number
range Ex:4900000000 - 4999999999 with current number as 0.

Answer / vishwa

Open a new session.Enter T code OMBT.
Select (Material document for goods movements & inventory
diffs....)
Then click on Maintain(Shift+F5)
Select the number, for ex 010001000(the number present below
"From Number"
Then Edit--->Insert Year(Menu Bar)
Then enter the deatails.For ex:
Year-->2011
From Number-->1000
To Number--->1999
Then press "Enter" & "Save" as usual.

Try this.Hope this vl solve ur problem.

Answer / shiv patra

Use Transaction Code [OMBT] or follow the below mentioned
navigation path:

IMG -> Materials Management -> Inventory Management and
physical Inventory -> Number Assignment -> Define number
assignment for material and phys.Inv.Docs -> Click on
"Groups" (F6) -> Select check box for "Material documents
for goods movements and inventory diffs. -> Click "Maintain"
(Shift+F5) -> Click "Edit" on the Menu bar on top -> Click
"Insert year" (F6) -> Enter Year (e.g. 2011), From Number,
To Number -> Press Enter and Save.

Answer / sarada

spro-img-material mgt.- Inventory mgt. & physical inv.-
number range assignment - define number range assignment for
material & physical inventory docs.- then click on groups-
select material document for goods movement & inventory
diffs.- click on groups- click on insert- then put
description as same as heading - enter- select ur newly
created description- select wa - then click on select
eliment - click on eliment group . then complit all the
line. - Save

Answer / shriya

This is on account of lock in the posting period . You need
to check on thefallowing for this issue .

Go to mmrv and see as to weather the material is posted for
the given comany code duirng that fiscal year if not then
post the material ifyes then now go to OB52 and see the
posting period here you can see that the current month that
is given in MMRVis notthere in OB 52 for the material and
new chage the current monthand you should be ablt to post
the material . The other trascation you can use are MMPV -
CLSINGPERIOD OF THE Materila; mb31- goods retunrns; OBYC :
Accounting period for the materials

Answer / anonymous

Yes, its a posting pd issue.

Answer / bhuvan veer puri

type the tcode se16n
thn wryt ur company code
presee entrer
thn again type the tcode&sap_edit

i guess ths solve ur problem

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