Assign Receipt Lots to Number Ranges (SAP Library - Accounts Receivable and Accounts Payable)

Assign Receipt Lots to Number Ranges

In this activity you assign the receipt lots you created to a number range group. You define your number ranges per number range group.

Note

Your specifications are company code-dependent.

Requirements

You have already created receipt lots in the previous step. For more information, see Create Receipt Lots

Activities

1. To define the number range groups, choose the switch "Maintain groups".

2. Choose Groups -> Insert and define the group by entering the text and specifying the corresponding number range.

3. Then allocate the receipt lots to the groups. To do this, select the corresponding receipt lot with "Select element", then mark the group and choose "Allocate element to group".

4. Save your entries.