Material Master Number Range - Very Urgent

Hi ,
My client is having existing material codification as below :
all material types for e.g. ROH, HALB, FERT will be starting their material code with 00 or 01 or 02 etc. sine the first two digits denotes the year , which will vary from material to material. The characters used will be from minimum 8 to maximum 14 - Alphanumeric.
for e.g. my material code will be
for ROH - 000040101F0101
for FERT - 00801000101
for HALB - 013000101C
here for all materail type first 2 digit are for year and next will be prod. code , then assy , then sub assy , if forging applicable it will be F , if casting then - C
How this can be mapped in SAP as one series for all material types, is it possible for system to identify the material type, what is advantage & disadvantage of the same.
Pl. help
Thanks & Regards,
Vikas Mayekar.

Hi
Using Standard SAP for Material number ranges may not be able to map your requiremnts.
But you can use the SAP enhancements available for the Number ranges determination & so onj...
Please use the User exit in CMOD or SMOD
You can use enhancement MGA00002 (for industry) or enhancement MGW00002 (for retail) for this.
For more information, see the documentation for the following components assigned to these enhancements:
Industry
EXIT_SAPLMG02_001
EXIT_SAPLMG02_002
Retail
EXIT_SAPLMG72_001
With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
EXIT_SAPLMG72_002
With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
EXIT_SAPLMGNK_003
Please take help of ABAPer's for implementing the same
Thanks & Regards
Kishore

Similar Messages

  • Swtiching  Group in the material master number ranges

    Can any one please tell me how to switch the group for the material master numbers ranges..We are in the sandbox.We already in the midway .
    Thanks
    JJ

    go to the MMNR tcode
    hit change group
    keep cursor on the material type and go to
    Menu - Edit-select element
    it will turn in blue
    than select your group adn from ment edit-hit assign element group
    this will assign new group

  • Material Master number range

    Hi Gurus,
    In the our system, following number ranges are set for material master,
    1 - 820000     to 899999     Current number 896492 (internal)
    2 - 900000     to 979999
    3 - 980000 to 999999     
    The number range 1 is going to complete.
    As the next numbers after 899999 is already in use for different material type, I will not be able to extend the material number range 1.
    What should I do,
    Should I create altogether new number range and assign to this material type?
    - Will system allow me to add another new number range along with existing number range or I need to remove the existing number range and attach new number range. (not yet tried. based on your feed back will try)
    - If system allow to add the new number range along with existing, will system understand after reaching last number, it will go to next number range and start from there.
    Kindly guide me.
    Thanks & Best Regards,
    Mohan

    Hi,
    then just delete the number range from the group and add a new one.
    Use the delete icon with the red line to delete the number range from the group.
    You have to change the status to 0 first
    To quote the SAP help
    1. Branch to number status maintenance.
    2. Set the number status to '0'.
    3. Branch to interval maintenance.
    4. Delete the interval.
    Then you can add a new interval
    Steev B

  • Material Master Number Range Issue

    Dear Experts,
    One of Our Client has 3 company codes and each company has seperate material master.
    Company 1: 0100000000 to  0399999999 (10 Characters)
    Company 2: 2010000000 to  9999999999 (10 Characters)
    Company 3: 10000000000 to 99999999999 (11 Characters)
    Is it possible to configure all the three number ranges in Same Client using different Material Type ?.
    According to client, the number ranges are not overlapping.
    Please suggest.
    -MSK

    Hi
    yes possible
    Company 3: 10000000000 to 99999999999 (11 Characters)
    want suggestion why not go with below
    30100000000   to 399999999999 you have 11 charetersr here it wont get overlap i think
    Regards
    kailas ugale

  • Problem with material master number range

    Hi,
    we have a problem with the material number range when stop the transaction of creation a material master data (MM01) the system has a jump of number range.
    Example  -> while creating a new material master the system gives me a number preview (46) but if I stop the transanction without save the master data the system doesn't give me the number 46 in the next master data but give me the next number 8in this example 47).
    It there a way for not have this jump of number range?
    Thanks!
    Gaetano

    Hi Gaetano,
                        This ia a standard thing..even I have experienced it.
    Regards,
    Chiranjib

  • Material Master Number range Problem

    Hi Experts,
    There is a Group 1 which has ROH assigned...then i changed the assignment,assigned ROH to a
    Group 2.
    Recently Material Type config was done in different R/3 system and transported to our  R/3 system.I did had a look in the TR it had only material type releavnt changes like Authorisation group and S.ref material type (T134 and T134T)
    But as a result ROH got reallocated to Group1 as initial.
    I had checked the log in MMNR the log shows me the assignment ROH to a Group 2 which i have done as the last change.
    No Clue what could have happened,If any one have some idea pls do let me know.
    Thanks in advance.
    Ratha

    Hi Dheeraj
    I did found a root cause of the problem.
    In Mat.type configuration there is number range code(NRC) 01,02,03 getting recorded.
    In our system NRC for ROH was 01,but in other R/3 system NRC for ROH was 02
    And when TR came from diff R/3 system our NRC was over written to 02.
    Regards
    Ratha

  • Material master number range flag

    Hi
    Is it possible to change materials number range flag from external to internal
    I need to upload materials to SAP from excel file. At the time of upload planning to use number range flag as external then after upload is completed planning to change to internal.
    Please suggest
    Thanks
    Raju

    Hi,
    Try to set the status of the number range from 0001-9999 to  "0"  through t-code XDN1 and save.
    Then go to intervals and change the assignment of numbner to internal.
    Hope this may help you............

  • How to assign customer master number ranges

    hi,
    sap gurus,
    can i know the transaction codes for
    all the number ranges which are available in std sap r/3.
    can any body help me on this
    regards,
    balaji.t
    09990019711

    Dear balaji
    Following are the number ranges which you can see in SNUM or SNRO.
    VN01     -     SD Number Range
    FBN1     -     FI Number range
    XDN1     -     Customer Naumber Range
    CO82     -     Production Order Number Range
    MMNR     -     Material Master Number Range
    Excise related Objects
    J_1IARE1         ARE1 Doc No object based on Series Group
    J_1IARE3         ARE3 Doc No object based on Series Group
    J_1IBOND        Excise Bonding: Bond number object
    J_1ICERT         Withholding Tax Certificates (India)
    J_1ICHLNNO    Internal number range for challans
    J_1ICONPLA    Consolidated PLA serial no. generation
    J_1IDEPINV     Excise Invoice Number for Depot Invoices
    J_1IEXCEXP    Export excise invoice number range
    J_1IEXCINV     Excise invoice number
    J_1IEXCLOC    Local excise invoice number range
    J_1IEXCTST    Excise invoice with intervals
    J_1IEXINEX     Excise invoice number for export
    J_1IINTNUM    Internally document number to be generated
    J_1IINTPR2     Despatch serial number
    J_1ILIC           Excise Bonding: License number object
    J_1IPLA2        PLA part II number range object
    J_1IRG1          RG1 Number range object
    J_1IRG1_T       No. Range for RG1 - Excise group / Material
    J_1IRG23A1     RG23A part 1 no. range object
    J_1IRG23A2     RG23A part II number range object
    J_1IRG23C1     RG23C part I number range object
    J_1IRG23C2     RG23C part II number range object
    J_1IRG23D       Folio Numbers for RG 23D
    thanks
    G. Lakshmipathi

  • Material Document Number Ranges

    Hello Friends,
      We have a business requirement to differentiate the material document number ranges.  In our process, we have intercompany and third party scenarios and the requirement is that system has to determine different number series for third party goods issue and intercompany goods issue.  Currently as per standard, system deriving the unique number series for intercompany and third party goods issue since th event type is WL.
    Kindly provide your inputs on how we can differentiate the number ranges.
    Thanks in advance
    Best Regards,
    Goutham

    Hi,
    You could try to make it through the transaction code following  the process as below:
    First u need to create seperate document type in OMR4 or OBF4, then create a new number range in OMBT assign your new number range to new created document type then in T. code OMBA assign new created document type to the transaction code so whenever u will create document with this Transaction code u can get new number range.
    I hope this helps!
    Best Regards,
    Arminda Jack

  • Material doument number range

    Hi All
    in our SAP system we have 2 company codes but material doument number range is same for both the company codes . how to set it at company code specific and / or Plant specific?
    I have checked with T code OBH1 but it is related to FI doc types only. I need number range for material doument not for FI documents.
    As per requirement from client - it is needed for easy traceability and audit purpose.
    Is there user exit available for this ?
    I dont understand why SAP has not provided this as a standard . Because practically every company or even plant needs different number range , for easy traceability and if any audit will go on auditor will like to see documents in sequence .
    Hope u understand the issue .
    Bhushan
    Note : I have posted the similar query earlier but there was not much satisfactory replies. and some one has posted reply to check with T code OBH1 . But its not useful

    Hi,,
    GR  document Number ranges are Clent specific  and Yearly we need to maitain.
    As per the standard SAP  is concern we can't go for Company code specific.
    But in many big client like ABB  they have gone with a big development for this activities.
    so convince the Client for the feasibility and extra cost invoilvement in the Making this big development using ABAP, and some Userexits.
    We can't make any alternative solution using SAP  standard settings for this requirements
    with regards
    Shrinivas gangoor

  • Jump in Customer master number range

    Hello  friends,
         Earlier i had a jump in my Customer master number range.Since it had a buffer of  5 Nos set in the number range object  debitor.Now i have removed the  buffer .
    Is it possible for me to  use the unused numbers ie;Create new customer codes with the missed out numbers.I couldnt ge the list of unassigned numbers in XDN1.In the drop down menu that option is greyed and i couldnt select it.
    Pls let me know whether it is possible to use the unassigned numbers.If yes how.
    Regards,
    K.Vivek

    Ram Ki,
    Thanks for u reply.This is a internal number range.The same has been assigned to the account group.If you can go and Check XDN1.In the menu bar --->Intervals There is a option to view the unassigned numbers and option for reorganising.But those menu items are greyed out.I would like to know the possibility to use thatand take corrective action.
    Regards,
    K.Vivek

  • MATERIAL TYPE NUMBER RANGE

    goodmorning dear friends,
    i am having a material type XXXX and along it a material type number range in created and assigned.
    now i want to delete that number range.
    i am doing this in quality.
    kindly help me in knowing how to delete the number range through spro screen step wise.
    regards,
    indranil

    Hi
    give the last number from the number range. system will undertsand as the number range is exhausted.
    say ur number range is
    300000 to 399999
    give the last number 399999 in the current field number
    Rajesh

  • Material document number range to matchthe accounting doucment number range

    Hi all,
    SRM 5.0 ECS.
    We have a reqt to match the material document number range and the accounting doucment number range for goods receipts  in ECC ...Is this possible???If so,how??
    Thanks.

    It may not workout .
    Material document number range configuration should be unique other wise lot of confusion.
    since material docuemnt and account documents uniquely identified by Year and Number.
    some times one material number and two accounting documents can be created while doing good receipt.

  • Different material document number range for Services

    Hi,
    I want to make different material document number range for services.
    I have created ZE document type from WE .
    But if I see group in OMBT , i am not able to assign ZE there. How to do this?
    Regards
    Kedar

    Hello,
    No ! I am not able to see ZE there.
    Kedar

  • Material Document Number range for 2011

    Hi,
    As per standard practice we need to reset the number range for material document for calendar year 2011. New Number range will be effective from 01.01.2011.  Please let me know the below -
    1.     Step by step process for Number range assignment for Material document (GR / GR / Transfer posting) for 2011
    2.     Can we define Material document number rage financial year wise (Apr to Mar) like other FI documents number range? This issue is raised by finance dept. IF yes what will be the process?
    At present Number range assignment for our company is showing Year as 9999, from number 5000000000 and to number 5000000000
    Whether it is mendatory to re-ser number range.
    Thanks,
    Ranjan Kumar
    Edited by: Ranjan.pearl on Dec 29, 2010 2:51 PM

    Number ranges for Material document are maintained in OMBT.
    But there is no need to maintain different number ranges for material document as same as financail document. Financial documents are year based whereas material documents are not.
    Also if you are maintaining the material document number ranges as per year specific, then also same document number cant be used. But in case of financial document, the document number can be same i.e year specific.
    Different number ranges for Material Document :-
    Then assign the specific interval for a specific year like
    Year      From Number           To Number
    2001      0100000000     0199999999
    2002      4900000000     4999999999
    2003      5000000000     5999999999
    2004      0200000000     0299999999
    Still any queries, revert back.

Maybe you are looking for

  • Hp Photosmart R742

    Hi I hope somebody can help me, a person in our company has a Hp Photosmart R742, and went to use it yesterday but the screen had turned white. She can still use the camera to take pictures and the battery is fine but she can see the picture. Could a

  • Can anyone help me with blue screen while updating to ios8?

    help me with blue screen while updating to io8.2

  • UI components disapearing when error accures cxept labels

    Hi All. Jdev: 11.1.1.3.0 I have built jsff page based on datacontrol (VO is based on EO), page is having input fields where user can enter data. I am taking data and validating in Bean and AmImpl method, if validation in success i will insert data to

  • HELP!!! java.lang.ClassFormatError: (Truncated class file)

    Hello all, I'm writing a ClassLoader and the funniest things are happening. If I load a compiled class for the first time after compilation everything is ok. Once I change the class and recompile it, it starts putting out java.lang.ClassFormatError:

  • Nokia 6086 caller groups issue

    I'm trying to create a caller group that has a different ringtone from the default. I created one today with a different ring, saved it, but when someone from that group called, it used the default ring tone. Is there a way to fix that? Also, I've be