Solution : https://service.sap.com/sap/support/notes/452127 (SAP Service marketplace login required)
Summary :
SAP Note explains differences in document number assignment between MM and FI documents in Logistics Invoice Verification. Traditionally, a single document was created with company code-specific number assignment in Transaction MR01. Currently, two documents are generated; an MM document with company code-independent number and an FI document with a separate, company code-dependent number assignment. Solutions provided include settings to synchronize MM and FI document numbers through external number assignment, and custom enhancement options for company code-dependent MM number ranges, facilitating consistent and controlled document management across financial and material management interfaces.
Key words :
number current number ext11 9999 8000000000 8999999999 xafterwards assign, number current number ext06 9999 6000000000 6999999999 600000000007 9999 7000000000 7999999999 700000000008 9999 8000000000 8999999999 8000000000the assignment, number current number ext11 9999 6000000000 6999999999 xcompany code 0002, number current number ext11 9999 7000000000 7999999999 xcompany code 0003, company-code-dependant number assignment mm, company-code-dependent mm document number, parallel number assignment mm-fi, parallel mm-fi number assignment, mark external number assignment, set external number assignment
Related Notes :
| 1246754 | MIRO: Error KI 241 for cross-company code posting |
| 634150 | MIR7: Document number gaps in the parking |
| 589099 | MR11: incorrect document number range |
| 384313 | Several accounting documents for an MM invoice |
| 372251 | MR1M, MIRO: Error message F5 151 |
| 165641 | Documentation: Enhancement LMR1M003 (MM-IV) |