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
Similar Messages
-
Alphanumeric number range of Rebate agreements
Hi,
Question on using u2018Alphanumericu2019 number range of Rebate agreements. We would like to use alphanumeric number range for our rebate agreements so that we can build certain logic such as year\customer\type for easy reporting & grouping. For instance first digits for year, next 3 digits for customer code and so on. We are using SAP 4.7.
Question - Are there any disadvantages of using alphanumeric number range for Rebate agreements. Does it cause any performance issues. I hope it is not. What we read & noticed that Rebate related transactions & reports are performance intensive. Hence I would like to double check with forum if anyone using alphanumeric number range for Rebate agreements & any issues encountered.
Any feedback on above would be really appreciated.
thanks
SunilHi,
I dont think there will be any impact on performance if you use an alphanumeric number range instead of a number. Anyhow, you have to use a number range. You are only enabling this by coding(may be) instead of just configuration.
The only thing you have to remember is that there should not be any buffering issue in number range. Otherwise your own number range (alphanumeral) will work as good as any other number range. -
Hi,
Can any one explain how to maintain difference no range for different rebate agreement type. i am using two agreement type .ie B001 and B003,my client want different no range for both agreement type.
In customization there is no such provision exist.
Please guide me for the same.
HemantHi,
Your can assign the number range for rebate in t code VB(1. Here create 2 separate groups for your rebate agreement type.
I hoe this helps you.
Regards,
Abhee -
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. -
External Number Range for Invoice
Hi All,
If we use USEREXIT_NUMBER_RANGE - RV60AFZZ to specify external number then can we enter alpha-numeric or only numeric value.
regards
DebasishDebasish,
Few things a wish to suggest you,
1. SAP always says try to avoid External number ranges for invoices, as it has legal as well as technical compliances.
2. By using user exit, even though you will enter the external numbers but in case of several and multi user systems there may be chances of inconsistencies.
Anyway if you have decided to do this then Yes its possible you can use Alphanumeric numbers also
Thanks,
Raja -
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
RajCheck this thread
[Re: Customize Billing Number Format|Re: Customize Billing Number Format]
thanks
G. Lakshmipathi -
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, FelixHi 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 INVOICES
Dear Gurus,
Plz tell me how do we put external number range for billing documents.
this option is not there in VOFA.Hi Anil,
Hi,
Number Ranges are maintained in T.Code: SM30.
Provide the Table/ View, say Bill_Num for example.
In Tab: Restrict data Range, Click Radio button: No restrictions and Click Tab: Maintain.
In new window, maintain all the combinations for Columns: Sales Org, dist. Channel & Bill type and no values in IntNR.
Save the data.
I hope this will work.
Regards,
Amit -
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
Regardshi,
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
rohitHi
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.MohdHi,
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
ShashiI 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 equipment number
Hi All,
How to maintain external number range for equipment number?( t-code IE01)
Thanks in advance,
SoumyenduDear ,
Go to...
spro -
pm/cs -
master data in pm/cs ---technical objects ---equipment -equipment categoriesdefine number ranges
Regards,
Ishwar -
External Number Range for Customer Master
Hi,
If we give External Number Range for a Customer Account Group in SPRO, Can we let the System to generate the Customer Number(Internal)? Or always we should provide a Number for the customer?
Thanks,
Sekhar.JHi,
System will not consider two Number Range Assignment, simultaneously.
Here are few links:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b191455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/53/c9864aca3711d2b494006094b9114a/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/ea/cffb3aebc63b61e10000000a11402f/frameset.htm
Best Regards,
Amit
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