While doing MB1C i am getting this error, Number ranges for
trans./ enent type WA in year 2011 does not exits.
Plz help me on this ....
Answer Posted / naveensiripireddy
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 2010 and use tcode OMBA for accounting finance doc number range
Hope this can assist you.
Thanks & Regards
Naveen Kumar
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
what is condition types? What is the path to define condition type in sap for pricing?
Have you worked on interfaces? what are the?
What is alternative condition type? Give an example?
What is document type?
Can you partially settle rebate accruals?
What is alternative condition base value? Give an example?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is the difference between vk11 and vk31?
What is a 'customer-material information record'?
Hi Friends, Can you please let me know the difference between user exist and Routines
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...