Accounting Document No Number Ranges

I have got a requirement wherein the client has asked for the Accounting Document Numbers has to be at Plant Level, & not the Company code level...
Kindly inform me is it possible to allocate the different Number Ranges for Plant Level

hi ASHWIN,
how many plants are there? If not too much, say less than ten, you can create separate document types for the plants. To the different document types you can assign different number ranges. On the other hand you have to write exits, that the proper document type is used in case of MIRO posting for example. You need to create validations as well, that a specific document can only be used for a specific plant (in case of manual posting).
hope this helps
ec

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Restructure Customer Account Groups and Number Ranges

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Can a customer keep is old customer number and be assigned to the new customer account group, which has a different number range?
Please adivse.
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Ravi,
thanks very much for your reply. This information is very useful.
Just one more question:
WIth which Customer Number will reallocated customer end up? the originial one or does the customer get a new number relating to the number range of its new customer account group?
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Petra

Table for document type Number Range interval

Hi,
I want to know the number range interval for document type in the production system but I do not have authorisation for SPRO in the prd system.
Kindly let me know the table name to check this number range interval for the document type.
Table T003 stores only the number range and not the interval.
Thanks
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Hi,
The table which has document types is T003 but the number ranges are stored in a Structure IRDP. The number ranges are maintained directly in the production system.
regards,
radhika
Edited by: kolipara radhika on Aug 25, 2008 6:01 AM

Document types, number ranges in ECC 6.0

How r u.
I have a question in ECC 6.0. When we are defining document types and document number ranges what is Define Document types for entry view in a ledger, define document types for general ledger view and Define Document Number Rangers for General Ledger View
Please explain clearly
Thanku

In New GL functionality introduced by SAP we have the concept of Leading Ledger (used by Classic GL or ledgers used before ECC) and Non Leading Ledger (multiple ledger concept).So the Document Type for these 2 Ledger types needs to be defined seperately
For Classic GL or Ledger used before ECC use the : Define Document Type for Entry View (Classic GL means GL Functionality available in R/3)
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Document types - number range

Hi Experts,
I have following query.
I am doing project which has three company codes and each company code has a manufacturing plant.
I have created document types for P.R., P.O.,Contract,Scheduling agreement and assigned the number ranges for the same.
Client requires that for each plant whenever any document is created in the system, it should start with the initial number and it shouls appear in sequential manner. Ex. if a P.R. is made for three plant the in each plant the P.R. number should be 1000000.
It should not be 1000001,1000002,1000003.
Please guide me how the same can be achieved for document types of P.R., P.O.,Contract,Scheduling Agreement etc.
I there any customization for the same.
Thanks & Regards,
Aditya.

A . Aaditya wrote:
Hi Experts,
>
> I have following query.
> I am doing project which has three company codes and each company code has a manufacturing plant.
> I have created document types for P.R., P.O.,Contract,Scheduling agreement and assigned the number ranges for the same.
>
> Client requires that for each plant whenever any document is created in the system, it should start with the initial number and it shouls appear in sequential manner. Ex. if a P.R. is made for three plant the in each plant the P.R. number should be 1000000.
> It should not be 1000001,1000002,1000003.
>
> Please guide me how the same can be achieved for document types of P.R., P.O.,Contract,Scheduling Agreement etc.
> I there any customization for the same.
>
> Thanks & Regards,
>
> Aditya.
Hi,
Do you mean, for each plant the starting no range should be 100000? pls clarify
Shiva

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If there is a place where I can list the Document type and the corresponding Number Range for that Document type?
Currently I have to gointo OBA7 for each document type to get the respective document number range
Thanks
YV

Yes OBA7 is right ,please choose the print option then you can see all of the settings for all doc types , from there you can print or export out for reporting

Billin document Types Number range

Where is assign Billing document number range.

@ AP / Eduardo
It is really regret to note being an old members of the forum and crossed over 5000 points, still both of you are encouraging a basic question which should never be encouraged as per forum rules and I am sure, both of you are aware of this. Please dont deviate the forum rules and encourage the OPs to search first.
G. Lakshmipathi

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Hi Friends,
Can we synchronize the Document numbers between Material document (WE) for GR (101) and Accounting documents created for the MIGO transaction????
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When the document type is same (WE) for both, how come the accounting doc has continuous numbers and Material doc has breaks ( from buffer)????
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when ever u post the docunemt in system
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check what is the year and number range assigned and current number so it assignes this number first
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also go throught following post it will be helpfull
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Dear All,
I want to know is it possible to maintain material and accounting document different number range Company Code wise?
If it is so, then explain.
Suppose Company Code 1000 -
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Thanks \
Akshay

Hi,
upto my knowledge number ranges are independent of company codes. even though if you have created new document types and assigned to transaction codes these tcodes will worl independent of company code . so its not possible to have material documents on company code wise (Material document number ranges will be on client level)
regards
suleman

How to get an accounting document number from an Invoice number

Dear All,
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Regards,
Sanju

Dear,
For Billing document create no. range by Tcode-VN01 and assign it to in Tcode-VOFA
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Regards
AJIT K SINGH
HAPPY TO HELP U

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Hi,
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Regards,
Sam

Hi Sam,
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Hi All
I am using transaction MR11(Maintain GR/IR clearing account).I want to know where we configure the number range for the document which gets created on posting through transaction MR11.

HI,
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KK
Edited by: Kishore Kumar Galla on Mar 24, 2010 3:30 PM

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Hi Guru,
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Dear Neel,
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good wishes sapgurus,
while creating PO via requisition assignment using t.co.me58.
I am getting this error
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Hi Rishi,
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In CRM, billing document external number range can only be numeric or alpha, but NOT alphanumeric. Is this a bug or is there some legitimate reason to have this limitation.
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Check this thread
[Re: Customize Billing Number Format|Re: Customize Billing Number Format]
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Accounting Document No Number Ranges

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