Define Number Ranges for Purchase Order In Sap Mm Module
The Number ranges of Purchase Orders have been configured based on the Document Types. Each document type has a different Number Series. This interval is further assigned to a Number series. This series is generated whenever a new Purchase Order is Created. These number series are either assigned by the user at the time of entry (i.e. externally) or by the system (i.e. internally).These are Client Specific settings. The purchase order can be used for a variety of procurement purposes. You can procure materials for direct consumption or for stock. You can also procure services. Furthermore, the special procurement types "subcontracting", "third-party" (involving triangular business deals and direct-to-customer shipments) and "consignment" are possible.
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T Code |
OMH6 |
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Path |
IMG⇒ Material Management⇒ Purchasing⇒ Purchase Order⇒ Define Number ranges |
Click on Change Intervals
Maintain object number and number
range then click on insert save
