Any FM for create an external number range for equipment number ????

Hi all,
Any FM for create an external number range for equipment number??????
thanks & regards
indu.

Hi
you can use below FM to get number range
   CALL FUNCTION 'NUMBER_GET_NEXT'
    EXPORTING
      nr_range_nr                   = 'Z1'
     object                        = 'ZTEST'
     object                        = 'ZFIREC'
     quantity                      = '1'
     subobject                     = p_compcd
     toyear                        = p_fisc
   IMPORTING
     number                        = v_seqno.
thanks & regards,
bhupal.

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External Alphanumeric Number Range for Internal Orders

Hello,
I am trying to create external number range for Internal Order Type. I want to create internal orders which will have internal order number as alphanumeric and some will be in only numbers.
How should be the range look like, so that I have flexibility to enter Internal Order number as whatever format I want i.e. T123, 12MP, 1234, ABCD etc.
Any help will be appreciated.
Thanks.

how many do you need?
Just one, that covers all?
a0000000 - zzzzzzzz

External Number Range for Billing Documents

Hi Friends,
Can any pls tell me how to create external number ranges for billing documents. We are trying to Map the Invoice nos from POS system to create and match the billing nos in both the systems. Pls help on how can I do this.
Thanks
Raj

Check this thread
[Re: Customize Billing Number Format|Re: Customize Billing Number Format]
thanks
G. Lakshmipathi

External number range for SUSPO in SUS-MM

Hello there,
I'm running ECC 6.0 with SUS-MM 5.0 (SRM server 5.5). When transferring ECC purchase orders from ECC 6.0 to SUS-MM the resulting SUSPO is created using internal number assignment.
Thus I'm having an ECC purchase order 45xxxxxxxx referring to a SUSPO 30xxxxxxxx.
I do have an external number range of 45xxxxxxxx in SUS-MM.
Any suggestions/comments very much appreciated.
Cheers,
Franz

Hi ,
This is what i got from HELP
>
Define Number Ranges for Purchase Orders
Use
In this IMG activity, you specify the number ranges for purchase orders in SAP Supplier Self-Services (SAP SUS).
Only carry out this IMG activity if you create purchase orders locally in SAP SUS.
Activities
1. Choose Changes Intervals -> Insert Interval.
2. Specify at least one number range.
Note that you must enter the number ranges specified here when you edit the transaction types. For more information, see
Vorgangsarten festlegen.
3. If you set the External indicator, suppliers can enter their own numbers in SAP SUS. If you do not set the indicator, the system generates numbers automatically (internal number assignment).
Further notes
To export number range objects, go to the Maintain Number Ranges screen and choose Interval -> Transport.
Note that, before the target system imports the number range objects from the source system it deletes all of the intervals for the selected number range objects. This means that after the import, the target system only contain intervals that were exported from the source system.
You cannot transport or convert dependent tables.
>
so according to this , it should be possible to have external number , please check wether you have maintained customizing for SUS purchase order numbers at correct place.
reward poins if usefull

External number range for Sales Document

hi,
I have a requirement to generate external number range for sales document. I tried this user exit (MV45AFZZ) to generate external number.
FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
Endform.
between these form and enform i written my logic and passing to US_RANGE_INTERN. But can one suggest where to write to generate external number range.
Can any one help me out.
Thanks and regards,
Vijay.

Hi
Here you can assign a different number range for your sales order.
The number range is linked to the order type (field VBAK-AUART), this link is done in customizing.
It usually uses this routine if it can't assign the range in customzing because (for example) for different sales area it need have different number ranges for the same order type.
So you should create an external range by trx SNRO and then assign the number before entering in the main screen of va01 or saving the document.
When you need to assign the number depends on how you want to manage your range.
If you assign the number in entering you has to make sure to not assign the same number document to severals order to be created in the same time by several useers.
Max

External number range for service items?

I want to create Purchase order with services using BAPI. Is it possible to set external number range for the extrow / introw, so that if I need to change a service line item, I will be able to find out which service item needs to be changed.

It depends on whether you have a service master or not.
1. If you have service master, then there will be a service number (just like a material number). You can use that identify which one has to be deleted.
2. If NOT, then they would still send the text for the Service lines (I guess this will be unique for each line item). So, you will have to identify the line to be deleted by that.
Makes sense?
A question - You are saying you will get information to update the PO, but how does the system know which PO to be updated, how are you going to identify which PO needs to be changed?
Regards,
Ravi
Message was edited by: Ravikumar Allampallam

External number range for billing document (Invoices)

Hi guys,
I have a requirement from one of client to implement external number range for billing documents.
I can only see a provision for internal number range in customising for Billing document type.
Please can you assist me with detailson how to set up external number range for billing documents (Invoices).
Thanks, Felix

Hi Felix
I think the similar requirement is in Venezuela also.
So pl. check the SAP Note 849438 . As per the note :-
The solution is delivered in the indicated support packages. In case you can not implement the correspondin support package for your release immediately, please follow the procedure described below:
1. In the Data Dictionary Editor (transaction SE11) please open the definition of domain J_1AOFFNREL, go to the fixed values and add value 'P' with description 'Number Assingment using Prenumbered Forms' in a position so that the possible values remain sorted alphabetically.
2. In the Message Editor (transaction SE91) please go to message class ICC_CN and add the new message 837 with text '&1: Official doc. numbering is not available for delivery documents!'.
3. If you are implementing the note in release 4.6C, please create the following function modules:
o     OFF_NUMBER_LOCAL_ASSIGN_VE in function group FIN2, and then copy the interface (all parameters and exceptions) of the function module OFF_NUMBER_LOCAL_ASSIGN_TW
o     OFF_NUMBER_LOCAL_NUMBERING_VE in function group FIN2, and then copy the interface (all parameters and exceptions) of the function module OFF_NUMBER_LOCAL_NUMBERING_TW
o     XBLNR_BUILD_AND_SPLIT_VE in function group IDSDCNUTIL, and then copy the interface (all parameters and exceptions) of the function module XBLNR_BUILD_AND_SPLIT_PECL
4. Implement the source code corrections as shown below.
The following customizing actions should be also executed when the solution by delivered by the corresponding support package. If you applied the solution manually, then please use the IMG activities listed in the section Cross-Application Components -> General Application Functions -> Cross-Application Document Numbering -> Taiwan as a reference. After the installation of the corresponding support package the customizing node for Venezuela can be used.
1. Enable the use of business place for country Venezuela as described in the OSS Note 726537.
2. Define the necessary document classes and configure the document types you would like to get an official document number as relevant for official document numbering in the desired mode. Please check the OSS Note 571376 for some explanations about the meaning of the different settings.
3. Define the necessary number ranges and intervals and assign them to the combination of company code, business place, document class and validity period. If you use the customizing activity for Taiwan, then please leave the prefix field empty.
Regards
Amitesh

External number range for GR document

Hello,
1. Is it technically possible to create external number range for GR document (material document) - Note, PO is also having ext number range
2. Is it adviseable to create ext num range for material docs?
Thanks
Regards

hi,
1. it is possible to create external number ranges for GR document.
in spro config settings: use transaction OMBT and in that enter a number range and check that external number range check box.
2. it is not advisable to have external number range for material docs --> because for every movement of the material end user has to giva an entry for material document.
hope this may help you,
regards,
srinivas

External number range for material master

Dear sap guru i want to create external number range for msterial master but i am facing problem .i used T.code MMNR but i am not able to tick external number small squar window . can anybody help me and tell me step by step
regards
rohit

Hi
In tcde MMNR select groups in the application tool bar a pencil like icon click that
Then go to group in the top menu bar
In that if you choose insert
Then a dialogue box will open
In that give text and
there will be two lines
First is for internal no range
second is for external no range with the check box ticked in grey
In that you have to choose the second one and give only the range interval
External tick is already there ready made in the system
If you are sure that your settings are correct in MMNR
IMG-L.G-MATERIAL MASTER-BASIC SETTINGS-MATERIAL TYPE---DEFINE ATTRIBUTES OF MATERIAL TYPES
in this choose your material type and click on its details
in the general data tab there is a external no assignmentw/o check a check box is there
Pls tick that and try to do your process by giving external no
Regards
raja
Edited by: ramanathan raja on Dec 4, 2008 2:27 PM

External Number Range for Handling Unit in COWBPACK Transaction

Dear All,
I need to activate external number range for handling units in COWBPACK transaction.
i have tested but its not possible in standard SAP.
i want to know any USEREXIT or BADI or BAPI for the same, so that we can use external number range for HU in COWBPACK.
with regards
Azeez.Mohd

Hi,
Thry this BADI
BADI_HU_MAIN
BADI_HU_SAVE
Regards
GK.

External number range for measuring point

Hi experts,
How to assign external number range for measuring point ?
Regards
Shashi

I have just checked and the measurement point number is linked directly with tthe object for eaxample equipment and when I tried this I got the same result the system defaults the number based ont he internal number range.
This being the case what is the business requirement that you need to use external numbering as this may help and someone may be able to assist either with an answer to the problem or an alternative solution.
SAP documentation as follows:
Create Number Ranges for Measuring Points
In this step you define number ranges for measuring points.
Notes
As the numbers for measuring points are assigned internally, you should work with the standard settings. If you want to make changes, you should always use number range 01.
Jim
Edited by: JamesPetrie on Feb 28, 2012 2:45 PM

External number range for rebate agreement

hi experts !!!
can we give
external number range for rebate agreement
e.g . ab0039
this number i want give for one of rebate agerrment
please guide
and is it possible the customer no and rebate agreement no are same
ponts will be reward

thanks friend
i already did this by creating external number range AAA -
ZZZZZZZ
and system allow me to give no like AB0056
and if now i create new record by VBO1
IF i give external no system accept
AND if i don't give system generate his own no
can u tell me exactly where i have to assign this number
but there is no number object LIKE in t.code VNO1 there is no 01 or 18 so that i can mention in sales document type
like......
so how and where i have to assign
points will reward

External Alphanumeric Number range for order

Hi ,
My requirement is to create an external number range for one PM order type where
first 8 places from left can be alphanumeric and next 4 places should be numeric only .
like EQ12341H0112
here last numeric characters(in bold) actually will specify month and year in format MMYY (0112 means jan2012) . So I doesn't want system to accept last four characters as 1312 or 0012 also (because month should be in range 01 to 12 only)
How I can achieve the same.What number range i should define for external entry .
Regards
PM
Edited by: PM_SAP87 on Jan 18, 2012 11:41 AM

Hi,
You will not be able to achieve this specific logic by just defining a number range. What you can do is define an external number range that is alphanumeric and use exit IWO10017 to format and validate user entry.
-Paul

Number range for Maintenance Order (IW31) - Any exit

Hi All,
I need to go for internal number overwite for Maintenance Order (IW31)for object AUFTRAG .
I am going to maintain ztable which contain order type and NRRANGENR.So,based on the ordertype i have to populate NRRANGENR in the exit.
Can you please tell me any exit or badi or through enhancement spot we can apply number range for maintenance order.
Thanks .
With Regards,
Ambrose

Hi,
Do you need an exit ?
You could create number range groups each with a specific number range. Then assign each order type to a particular group depending on which number range you want it linked to. If necessary have a different group for each order type.
Configuration can be done in transaction SNRO for object AUFTRAG.
-Paul
Moving to [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum (for PM/CS specific topics).

Create Number Ranges for Budgeting

Hello Experts,
Can you please tell me what is the significance of "Create Number Ranges for Budgeting" in Customizing view of PS->Costs->Budget. ? Also, where does it impact ?
Please help.
Regards ,
Ankur
Edited by: ankur_sau on Feb 17, 2012 7:11 AM

Hi,
It refers that you can define your own number for budget documents which will be created on aloocation, supplement, transfer, release etc.. for the project.
Plus for all types of budget transactions like allocation, supplement, transfer, release etc. range defined in 01 will be used.
External number is not possible in this case.
Impact is budget documents will be created with the defined number range in this step.
Regards,
Harsh.

Any FM for create an external number range for equipment number ????

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