Internal Number Range in EWT
hi,
some body tell me the transaction code for copy of the Internal Number Range for EWT from one year to another year
regards
sapfan
Hi,
use t.code:J1INUMBER for internal challan number creation, u can't copy from one year to another year.
regards
sai krishna
Similar Messages
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Create vendor in ERP R/3 with internal number range
HI,
When I create a new vendor from MDM in R/3 with internal number range ADRMAS is processed OK but CREMDM is in status 51 because of missing address data.
According to sap note 1052964 (se below) ADRMAS must be the first IDOC and it should contain the vendor number, but this is not possible with internal number range. How do you overcome this problem and how do I get the vendor number back to MDM?
ALE inbound needs the customer / vendor account number within the ADRMAS IDoc to link the ADRMAS IDoc to the follwing DEBMAS / CREMAS IDoc correctly. Therefore field <OBJ_ID> in ADRMAS segment <E1ADRMAS> must contain exactly the same value as fields <KUNNR> / <LIFNR> in the corresponding DEBMAS / CREMAS IDoc. If this value is not provided, the Business Address Service stores the address but is unable to link the address later on to the corresponding Customer / Vendor.
Kind regards
JonnaWe have worked around these problems in the past. These are the steps we took:
1. We created a custom program to process a CREMDM IDOC. This custom program was pretty simple. It called the function module to process a CREMAS IDOC (IDOC_INPUT_CREDITOR) then did a committ. The program captured the vendor number and then called the function module (IDOC_INPUT_ADRMAS) that processes an ADRMAS IDOC (It plugged in the previously captured Vendor number in the ADRMAS).
2. Using this custom program, it is not necessary in PI to split the CREMDM into a CREMAS and an ADRMAS.
3. The last step in the custom program kicked off transaction MDMV to trigger an outbound CREMDM IDOC back to MDM. This was necessary to update the vendor number in MDM.
Tom Belcher -
Internal Number Range in Vendor Master(XK01)
Dear Gurus,
During the Initial upload of vendor master in SAP the vendor codes around 3000 vendors were uploaded with an External Number range between 1000000 to 1999999 with an defined group. Now i want to deactivate the External Number range and move on to internal Number range.
With Regards,
Siddharth PosteHi Siddarth Poste,
In OMSJ T- code you can give the vendor no range as internal or external
Regards
M B Raju -
Internal Number range:Issue
Hi,
I am using the internal number range for the employee number creation.
Scenario:
Suppose I have created 13 employee in the organization so far.By mistake I created the wrong employee record(Employee number 00000013).
Now when I delete any existing employee (say "John" with the employee number as 00000013) using the Tcode PU00, I face the following issue:
I am able to delete the record (all the associated infotypes) successfully.
Now when I try to re-create the employee using tcode PA40, it always creates the employee wtih the next number (00000014) and not with 00000013.
I want the new correct employee to have the employee number as 00000013.
Can you please advise?
Regards
ManishGo to Tcode PA04
Click the Status Delete 0000014 Current Number make it as 000013 and hire -
Account group with Internal Number Range
Hello Gurus,
With Internal number range assignment to the Customer Account Group, I am unable to extend the customer from one sales area to another sales area with the same Customer number.
If I am not it is a standard feature that irrespective of the number range (internal or external), with the same customer number, customer can be extended to multiple sales area.
Please correct me if I am wrong and suggest a solution.
Thanks in AdvanceHello friends,
No error message but the next number is getting allocated.
in VD01 or XD01
the following steps r followed.
1. Enter the Account Group
2. Sales Area (New Sales Area for the customer)
3. Reference Customer.
4. Reference Sales Area.
Rather than going to the sales area directly, General area screens are appearing.
Upon saving saving the details New customer number is getting allocated.
I have no clue where I have gone wrong...
looking forward for suggestions.
Regards -
Vendor Creation (Internal Number Range)
Hi,
My client was creating a new Vendor. The same has an internal number range.
However, the last vendor created was 110016...... while creating a new vendor, the system assigned vendor 110020 as the next internal number, instead of 110017 to be assigned.
Kindly assist as to why has this happened and where can i check the same?Thanks.......
However that number range has not been assigned to other vendor group....
Also, I have heard of number range buffering in SAP......What is that? How it works? Is there any T Code to check this buffering or any additional configuration is required?
Kindly assist on the same........ -
Hi All,
I have defined the internal number ranges and assigned to vendor account group but when i create a vendor master record the system allocating number randomly instead of serielly
why this is happened ?
Regards,
RajeshHi,
You may have Number range Buffer for Vendor No Range.
goto T.code SNRO and check for Vendor number range.
Hope this helps, please assign points.
Thanks,
Rau -
Assingment of Internal Number Range to different type of Maintenance Order
Hi..
We are implementing SAP Plant Maintenance. We have created 10 order type. We want to assign 10 number ranges to the order types. During "Configuring of Number Range" t.code OION , when I am inserting new groups for all 10 type of order, it is not accepting by the group name. Number range which i am giving to the desired group is saved in other groups.
Can anybody help to adopt the right process sothat I can assign the correct internal number range to different order types.
Thanks in advance.
Regards
TPHi Pramod,
Please follow the procedure mentioned below:
Configure number ranges.
1. In the menu bar go to Group & Insert
2. Enter the Text & the interval i.e number range.
3. Now add the new group using the symbol ( + )
4. once this is done the new group will be reflected.
5. Then select the element ( order type) i.e to be assigned using F2 key.
6. Enable the check box against the new group ( respective group)
7. Now in the menu bar press Element/Group tab ( or Use F5 key)
8. The selected element(order type) will be assigned to the particular group that you have
selected.
Hope this will help you resolve the problem.
Thnaks & Regards
Arun Vijay D -
Hi All,
Please help to find out why system does not assign continuous running number for new sold-to-party account group.Why Internal number range of sold-to-party assigned by system not in running sequence.
Thanks & Regards,
PallaviHi pallavi
Go to OVT0 and select the sold to party account grp and and in that details you can see the number range field ,there you can check what number range has been assigned to the account group. Another way is go to OBD2 and check the sold to party account grp which number range has been assigned
Regards
Srinath -
Internal number range( alphanumberic) will be incremented automatically
Dear All,
Will the internal number range (Alphanumberic) of the material master get incremented automatically.
say,
the internal number range we set is AW0000001 to AW9999999. The number range should be incremented
Kindly reply for the querry
Thanks
BakyarajYou can try with material Template.
SPRO --> Logisitics - General -- > Material Master --> Basic Settings -- > Define Out put format for Material Numbers.
Transaction Code : OMSL
Activities
1. Define the length of your material numbers.
2. If required, define a material number template.
3. Specify the form in which you wish to store your material numbers.
For information on how to use the Lexicographical indicator, be sure to read the corresponding documentation.
4. Specify whether your material numbers are to contain leading zeros.
Note
If the Lexicographical indicator is set, the system ignores the setting of the Leading zeros indicator.
Indicator for lexicographical material numbers
Definition
Defines the way numeric material numbers are stored in the database.
Use
Caution
It is only possible to set or reset (cancel) this indicator if no numeric material numbers have been used yet in the system since they would no longer be interpretable after setting or resetting this indicator.
If this indicator is not set, numeric material numbers are padded with leading zeros and stored right-justified (example 1). Material numbers containing at least one nonnumeric character are stored left-justified (example 2).
Example 1
Defined length: 8 characters
Internally/externally assigned number: 123
Stored number: 000000000000000123
Example 2
Defined length: 8 characters
Externally assigned number: 1A3
Stored number: 1A3
If this indicator is set, material numbers are stored as follows:
If the material number (numeric or not purely numeric) was assigned externally, it is stored left-justified as entered.
Example
Defined length: 8 characters
Externally assigned number: 123
Stored number: 123
Note
Any leading zeros that may have been entered are stored too. This makes it possible to distinguish between the material numbers 123 and 0123.
If the material number (numeric only) was assigned internally, it is padded with leading zeros to the defined length and stored left-justified.
Example
Defined length: 8 characters
Internally assigned number: 123
Stored number: 00000123 -
Copy of Internal Number Range of extended withholding tax
hi,
Can any one tell me the transaction code for copy of the Internal Number Range for extended withholding tax from one year to another year
points will be assigned
thanks in advancehi,
use t.code:J1INUMBER
all the best
Prasad -
Diiferenet Internal Number Ranges by Depot(Plant) wise
Hi Experts,
I have a requirement in SD for Different Internal Number ranges by Depot(plant wise.
For example, my client having 8 depots(Plants). For each Depot client need different number range, means for depot 1 client need one range that is 9000 to 10000. For depot 2 client need number range like 10001 to 20000 like this for 8 depots but document type(sales order, billing, delivery, invoice) is same for 8 depots. How can i achieve this?
As I am fresher I am not getting any clue. If any one did this please provide me the details how to achieve this.
Thanks & Regards,
Muralikrishna
Moderator Message: Do some R&D of your own first.
Edited by: kishan P on Nov 15, 2010 2:24 PMHi Gnana Kumar,
I seen this link, here mentioned that develop the z table with fields like VKORG, FKART, NUMKI. Can I add Depot(plant) filed also?
and here client is having only one Sales Organization.
Thanks & Regards,
Muralikrishna -
How to change internal number range into external number range
Hi All,
There is a number range in the system which was assigned internally by mistake earlier. Now, I want to change the internally assigned number range to external number range.
Can anyone please let me know, the procedure to change used number range from internal number range to external number range and from external number range to internal number range.
Quick reply will be appreciated & points will be assigned.
Thanks & Regards,hi Mehak,
you can try to simply change the range from ext to int (and vica versa). If that does not wrok, than you can delete the range and recreate it with proper settings. But you have to take into account that if you have a range as external from 1 to 10 and for example numbers 2 and 5 are taken already than you recreate the range 1..10 as internal, than you could have some problems. Probably best is in this case to recreate with other interval.
hope this helps
ec -
Converting a standard BSP field into an internal number range
Hi Friends,
I'm new to CRM BSP and have a requirement wherein i have to edit standard BSP field and convert it to an internal number range field.Can anyone plz help me out on this.
Thanks in advance.
Regards,
Parvathy.Hi,
This cant be done in configuration
There are some enhancements for this control
You please check those enhancements
MGA00002 and MGA00003
regards,
santosh -
Project Name - Internal Number Range
Dear All,
When we create a solman project, manually we give the project name. Want to know whether it is possible to give a internal number range from which the project number should be picked automatically when we create a project.
Thanks and Regards
Saravanan.pHi Saravanan,
You can assign an internal number range with respect to the Project name.
Go to TC <b>CRMC_NR_RA_SERVICE</b>
there by selecting the interval tab you can define the number range in which you want your support desk message corresponding to the project.
hope this will help you out, if not then post your recent error.
Rgds
Manas
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