Number Ranges in Txn. CRMD_ORDER

Dear All,
While creating an order in Txn. CRMD_ORDER, we need to define our custom logic for number ranges.
Please suggest on the same.
Regards,
Ramki.

Hi,
Following Logic you can use for number ranges
1. Find out Standalone CRM Transaction & create Internal Number Range for that which will remain in CRM only.
2. Find out CRM transactions which are replicating to ECC .For those transactions create INTERNAL Number range & Note down the interval limits of the number ranges. Same Interval you have to create in ECC as EXTERNAL
For all sales related transaction Use object CRM_SALES
For all service related transaction Use object CRM_SERVIC
Best Regards,
Rajendra Sonawane

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Controlling number ranges in Txn. CRMD_ORDER

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While creating opportunity using an Txn. CRMD_ORDER, we need to control the number range based on Organisation Input. ie., Sales Org, Dist. Channel etc.
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Regards,
Ramki.

Hi Ramakee,
In this case I dont think there is any standard customization.But, I guess youcan achieve through conding.
Please follow the steps. ---
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2. Use the bADI Order_save. In this Badi before_save method is there. In this menthod write down the logic for transaction document based on organisation details inputed in transaction number.
Please check and tell whether it works or not.
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I have defined the below number range as Creation of Equiment Master (Txn. IE01) for Category Q / Z.
AAA-0000-AAA ZZZ-9999-ZZZ
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Moderator message: please try yourself before asking.
locked by: Thomas Zloch on Sep 16, 2010 4:59 PM

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For the transaction type SDCR & SDHF i have maintained Internal number range & un tick the early no assignment option. For few days there was no problem, but when i seen today, few numbers were missing for both CR & UC. When i checked in SNRO / SNUM the buffer maintained is 10. I dont want this skipping of CR & UC numbers in between. Hiow can i restrict this ? If i made buffer as 0, is there any issue will create ?
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Regards
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I want to generate Order specific number range during Invoice Verification. Currently the system setup is like.
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whether no. range should be maintained for cost centre & profit centre accounting?
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Dear Ankita ,
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   please assign points if found useful
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Dear Friends,
I have created material document 541 Transfer posting of material to vendor.
Now I am trying to generate the Challan thro Txn J1IF01 where I got an Error message "Maintain Number Range For."
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hi
u have to maintain no ranges properly for object . j_1i57Fc ( 57F Challan )
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Hi,gurus,my question is addresed to the sap cin gurus
Scenario:-- Normally sap has provided provisions that the domestic invoice and the excise for the export will have different number range object
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Requirement:--The present requirement of the client is that as per their requirement they will be using the same excise number range both for domestic and the export(They have got the approval from the excise department as per the amendment,that specifies the same)
so i request you to pls guide me as how can it be done in sap that two different business process will share the same number range.
as per my knowledge local excise number range is-J_1IEXCLOC
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Thanks in advance---Anshuman chakraborty

Dear sir,Thanks for attention towards the issue,but still i need to clarify some details-
the number range forJ_1IEXCLOC are already configured .It is not the case like i have to configure it for the first time however ,so the issue remains how shall i proceed in this case
Sir,i have already checked the transaction j1iin,it does not give any such box to check the-use local no range
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The question remains from my side is what are the complete configuration steps I need to do ,to make the check box appear so as to select-use local number range,and is there any thing to be conveyed to my developer,so that the same appears,
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Urgent : Unable to maintain the Number ranges for Excise Groups

Hi CIN experts............
In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
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When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
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regards
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Hello Nagaraju,
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Hai Experts,
Please help me 'How to find next number range for project definition in tcode "CJ20N". I was trying in function module NUMBER_GET_NEXT. Is it right function module? If its right what input i need to give for this tcode and for the field project definition?
Note: I searched in forum before posting, but couldn't find the solution.
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Regards,
Prabu S.

Hi,
For project defination internal number is assigned by system.
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Dear experts,
Since NUMBER_GET_NEXT can only be used to assign numbers in internal number range, how to assign numbers in external number range?
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Edited by: harissahlan on Oct 19, 2011 5:44 AM

With external number range, there is no updating of the number range objectt. The only thing you need to know is whether the number you wish to assign is allowed according to the external number range. And also check if there isn't already an object/document with the same number in the database.

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Hi Gurus,
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Sri........

Hi,
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Number Ranges in Txn. CRMD_ORDER

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