A randomly assigned number

There is any way to add in a field a a randomly assigned unique number when a user submit the form?
This number will be stay the same doesn`t matter how many times you open and save the form.
Thank you for your help

The number is based on the current date and time - it's all explained in that thread.
Not sure what your second question means? As far as I know the forms would have to be opened at the same second for there to be a number collision.

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How can I randomly assign addition or subtraction in a for loop?

Does anyone have any ideas for how I can randomly assign a for loop to add or subtract random numbers throughout various itterations? My current code generates two random numbers and adds them together for a set number of itterations. I need some random itterations to be subtraction. Thanks in advance!
Solved!
Go to Solution.
Attachments:
Screen Shot 2015-06-11 at 7.56.31 AM.png ‏36 KB

Add another Random Number generator and compare the result against 0.5. Use a case structure around your addition/subtraction operator.
Seems like you might also want to output which operation actually got picked.

Assignment Number updation

Hi,
Scenario 1: Contract --> Invoice --> Credit memo Request --> Credit Memo.
In the above process cycle, we have the contract number appearing in the assignment number field of the credit memo - As desired.
Scenario 2: Sales Order --> Returns Order --> Credit Memo.
In the above process cycle, we have the Returns order number appearing in the assignment number field of the credit memo - which is not expected. Whereas, we want the sales order number to appear in the assignment number field of the credit memo.
The copy control settings for both Credit memo Request --> Credit Memo &
Returns Order --> Credit Memo
are: allocation number field has the option - "B" - Sales Order.
For the billing document type --- the allocation number field has the option as "Blank"
Regards

Hi,
For credit memo, you can get return order numer if you maintain "B" in copy control
If you need Previous sales order number then maintain sales order number in PO field of return order and you will get in credit memo if you set "A" in copy control
Thanks
Chidambaram

Problem in assigning number range to support desk messages

Gurus ,
we are in the process of configuring service desk in solution manager
7.0 .
so far the following steps were done ,
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-activated BC sets for service desk
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but while assigning the support desk for service messages via ,
SPRO--> SAP Solution Manager --> Basic Settings --> SAP Solution
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when assigning internal number as '01' and external number as '02' and clicking on save button we
get the error as "Enter valid number range interval '

Hi Susin,
you may have a look at this to get more information about number ranges
http://help.sap.com/saphelp_nw70/helpdata/EN/2a/fa02fd493111d182b70000e829fbfe/frameset.htm
A number range is a range of numbers which are assigned to objects uniquely.
Such numbers are some kind of identifiers (which may be used to describe obejcts). In your case the ABA / Basis notifications are identified by those unique numbers.
Hope this clarifies things a bit.
/cheers

Po number as assignment number for each item in MIR4 using substitution

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Using substitution rule in GGB1 iam getting assignment number as PO number only for GL documents.
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pls help experts...
Regards
Ram
problem solved
Edited by: gajeramesh on Feb 3, 2010 2:25 PM

Hi,
After creating the items you can write your own text upload program to upload the item texts. Note it cant be uploaded through BAPI or BDC.
Search the forum for SAVE_TEXT FM, you will get lots of examples for this.
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Doing some tests in version ECC 6.0 the field BSEG-HZUON (G/L allocation number) is not being filled while I am manually inputting the assignment (BSEG-ZUONR).
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Alex

HI Alex,
A distinction is between reconciliation account and non-reconciliation account. For reconciliation account:-
The sort key in the master data of the G/L account fills field BSEG-HZUON. Field BSIS-ZUONR is filled via field BSEG-HZUON here.
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Please assign points if it useful.
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How to check four cleared items in single assignment number

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nishant

Assignment number in MIRO

Dear all,
When I proceed Non-PO invoice (FB60), there is one column in line-item: Assignment Number. I use this column to post serial number so that I could use when I do tax report.
My Tax report can only get data from invoice's line items but header.
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Please tell me where can I put my serial number, or where the Assignment No. column now is in MIRO?
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With best regards,
Linh

Hi,
You will find the assignment field in MIRO in header > Details tab
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Nagaraj

Wrong billing assignment number

Hi,
We have 2 companies for which we use delivery based invoicing. Both companies use same order- delivery and billing types however for one of our company the invoice is generated with a wrong assignement number (being the shipment #). As per our configuration, in the copy control to billing the setting is E = billing doc. (no u-exit or any sort of customization).
The only difference between the companies is one is using the transportation module and the other doesn't. The issue arises with the one using the transportation module. The item sold can be the same in both company and are both ZTAN . This causes issues for our collection dept. as they use assignment number in the FI document being fed by the billing doc. to reconcile the multiple partial payments we have in our industry.
Note that this is not related to the GL account settings such as the FSG, both are using the same with same settings.
Any idea?
Thanks!

and its shipment doc:
Above is company B documents
and below invoice from company A and this is how we want B to be:
Finally VTFL:
Let me know if this suffies
BR,
GV

Assignment number in SO Header maps to which segment of ORDERS05?

Hi All,
Can anyone let me know the ORDERS05 IDoc segment that corresponds to the Assignment number field in sales order header Accounting tab?
I need to specify the assignment number while creating a new order through IDoc.
Thanks.
Regards,
Riyaz

Hi,
Use transaction we60 to find the relevant documentation for your idoc type.
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Jakub

Assignment number Field in sales order header

Hi All,
Can anyone let me know the ORDERS05 IDoc segment that corresponds to the Assignment number field in sales order header Accounting tab?
I need to specify the assignment number while creating a new order through IDoc.
Thanks.
Regards,
Riyaz

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Jakub

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Can anyone throw light on the usage of the Assignment number feild in sales order header Accounting tab.
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Pavan

The user exit is a custom amendment to the standard code.
You can use it as you wish to manipulate/populate data.
These are the user-exits available for Sales Orders:
SDAPO001            Activating Sourcing Subitem Quantity Propagation
SDTRM001            Reschedule schedule lines without a new ATP check
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V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
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V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
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V60F0001            SD Billing plan (customer enhancement) diff. to billing plan

Random generated number along with barcode in smartforms

Hi All,
Is it possible to add some random generated number by system to add along with the end of the barcode in smartforms. (what could be the field) If so how it can be done. Tanks in advance
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GK

Hi Tankx man 4 the valuable reply,
     I am able to get that, but what my problem is,
Eg: In my GR a item with 10 qty, so i made the qty as input and based upon that i am printing 10 labels. for ur ref the code is below"
menge = TRUNC( is_mseg-menge ).
DO menge TIMES.
header-slno = header-slno + 1.
APPEND header TO itab.
the complete program is like as follows;
menge = TRUNC( is_mseg-menge ).
DO menge TIMES.
header-slno = header-slno + 1.
APPEND header TO itab.
CALL FUNCTION 'QF05_RANDOM_INTEGER'
EXPORTING
RAN_INT_MAX   = '999999999'
RAN_INT_MIN   = '100000000'
IMPORTING
RAN_INT       = RANINT
EXCEPTIONS
INVALID_INPUT = 1
OTHERS        = 2.
IF SY-SUBRC EQ 0.
ENDIF.
WRITE :/ RANINT.
ENDDO.
but in my barcode all the label has the same random number, can u say how to solve this.

A randomly assigned number

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