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 Advance
Hello 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
Similar Messages
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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.
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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).
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Hello Friends,
I am creating vendor master record with internal no range.I wanted following clarifications.
1.In partner function screen, I want to have same vendor no which i am creating to be assigned automatically to VN.OA PI and GS funtions at the time of its master creation.This is not happening in my case
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During defining the partner Schema, please follow the process:
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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
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To swap internal number range with an External number range
Hi SAP Guru's,
We have a a landscape with SAP which is divided in 2 ERP's.
One being the Central server and other the Local.
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Dear All,
Please advise
We have upgrading from 4.7 to ECC 6.0
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Message no. AA776
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M B Raju -
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
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Hope this helps, please assign points.
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Rau -
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Hi All,
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Hi,
i am a fico consultant and dont know the proceedure that how to post SD invoice thorugh Sales orders with external number range?
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PrathimaGood Afternoon Prathima.
Use tcode OBA7
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SRU.Hello,
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Hi,
I am looking for a good solution for <u><b>internal number ranges generation</b></u> in MDM, I haven't find any solution for this number ranges in any of SAP MDM ref. guides and any other SAP standard documentation.
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3) the solution should work in both Data manager and in Portal.
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I need a solution for the internal number range generation for any new BP or Material creation within MDM and there is no data model provided by standard SAP MDM on this.
- I am wondering how all other clients are implementing this kind of requirement?
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Kindly share some of your experiences and provide solution in this regard.
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How to create a Business Partner with internal number assignment
Hello,
We are using a CRM 7.0 system. We want to create a new Business Partner using LSMW. We chose IDoc basic type CRMXIF_PARTNER_SAVE_M03 to perform it. We want to create it with internal number assignment (we don't have BP ID or BP GUID). Unfortunatelly, when we leave PARTNER_NO and PARTNER_GUID fields empty, we get an error message that we should supply at least BP ID or BP GUID. So what values should we enter in order to create a BP with internal number assignment?
Please put attention that we also don't want to enter any alternative external number because we don't want the end user to see after in the WebUI.
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Sergey KozyrevHello,
Standard CRM PC UI application offers three options when you push 'New' button: 'Person', 'Organization' and 'Group' (combobox appears). In your case, 'Person' should be selected.
p.s. If you don't see combobox mentioned above, it could be security issue.
Kirill -
Creation of HU in auto mode with external number range
Dear Experts,
I'm stucking in a scenario related to HUM
There are two handling units -
1. Bag
2. Pallet
through T code HU02 , it's possible to create an HU and assign it internal generated number.
But as per our requirement , we want to assign the external number to the HU (which is barcode number of bag or pallet)
Can you pls let me know the process of assigning External number range to HU.
Also we want to create the HU automatically after GR in production (MIGO,101) , instead of manually via HU02.
Pls explin the process of creation of HU automatically also...
Thanks in advance..Check with FM BAPI_HU_PACK.For packing an item into HU.
For external number range you need configure external number range
SPRO>Logistics - General>Handling Unit Management>Basics>Technical Basics-->Define Number Ranges for Handling Units.
After GR for production you need to confighre internal number range for perticular packing material type then system will automatically pack and place in HU location.
Please find some FM info
=========================
HU_BASIC_BAPIS Basic BAPIs for HUs
BAPI_HU_CHANGE_HEADER Change Handling Unit Header Data
BAPI_HU_CREATE Create Handling Unit with Items
BAPI_HU_DELETE BAPI for Deleting Handling Units
BAPI_HU_DISPLAY_HISTORY Displays HU History
BAPI_HU_GETLIST Read Handling Units from the Database
BAPI_HU_GET_LIST_MSG Select Handling Unit Output
BAPI_HU_PACK BAPI for Packing an Item into an HU
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BOR_HU_DISPLAY Display an HU in Dialog Mode
=================================== -
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
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