Alphanumeric number range of Rebate agreements

Hi,
Question on using u2018Alphanumericu2019 number range of Rebate agreements. We would like to use alphanumeric number range for our rebate agreements so that we can build certain logic such as year\customer\type for easy reporting & grouping. For instance first digits for year, next 3 digits for customer code and so on. We are using SAP 4.7.
Question - Are there any disadvantages of using alphanumeric number range for Rebate agreements. Does it cause any performance issues. I hope it is not. What we read & noticed that Rebate related transactions & reports are performance intensive. Hence I would like to double check with forum if anyone using alphanumeric number range for Rebate agreements & any issues encountered.
Any feedback on above would be really appreciated.
thanks
Sunil

Hi,
I dont think there will be any impact on performance if you use an alphanumeric number range instead of a number. Anyhow, you have to use a number range. You are only enabling this by coding(may be) instead of just configuration.
The only thing you have to remember is that there should not be any buffering issue in number range. Otherwise your own number range (alphanumeral) will work as good as any other number range.

Similar Messages

External number range for rebate agreement

hi experts !!!
can we give
external number range for rebate agreement
e.g . ab0039
this number i want give for one of rebate agerrment
please guide
and is it possible the customer no and rebate agreement no are same
ponts will be reward

thanks friend
i already did this by creating external number range AAA -
ZZZZZZZ
and system allow me to give no like AB0056
and if now i create new record by VBO1
IF i give external no system accept
AND if i don't give system generate his own no
can u tell me exactly where i have to assign this number
but there is no number object LIKE in t.code VNO1 there is no 01 or 18 so that i can mention in sales document type
like......
so how and where i have to assign
points will reward

No range for Rebate agreement

Hi,
Can any one explain how to maintain difference no range for different rebate agreement type. i am using two agreement type .ie B001 and B003,my client want different no range for both agreement type.
In customization there is no such provision exist.
Please guide me for the same.
Hemant

Hi,
Your can assign the number range for rebate in t code VB(1. Here create 2 separate groups for your rebate agreement type.
I hoe this helps you.
Regards,
Abhee

How to create Alphanumeric Number Range

Hello Experts ,
I want to create a alphanumeric number range for vendor .
Could you please give some information on the the format to specify in Number range transaction ?
For Example :
How do I create CDPDM01DKK vendor
Regards
Shashank

HI
create number ranges in XKN1.
define A to ZZZZZZZZZ and click the the ecternal number range
Then
Assign the number range to vendor account groups.
Check it out.
Path: SPRO- SAP IMG- Financial accounting- Accounts receivables and payables- vendor accounts- master data - preparations of creating vendor master data - create number range for vendor accounts
SPRO- SAP IMG- Financial accounting- Accounts receivables and payables- vendor accounts- master data - preparations of creating vendor master data - Assign the number range to vendor account groups
Check it out.
Regards,
Raman

Alphanumeric number range

I need to define an alphanumeric number range for document number generation. Is this possible?
regards
Nishant

Hello Nishant,
U can use SNRO todefine the number range. However u can define as follows...
Allowed: 000001 to 999999
AAAAAA to ZZZZZZ
Not allowed: AAAAAA to 999999

Alphanumeric number range in purchase documents

Hi,
Is it possible to create alphanumeric number ranges in purchase documents? For exemple (A000001 to A99999).
If so, it's standard or do I need a enhancement?
Thanks!

Hi,
Yes its very much possible
Go for external number range assignment
Take interval as A000001 to A99999 and check box - for external number assignment
Regards,
Uzair

Alphanumeric Number Ranges

Is it possible to create Alphanumeric Number Rangs in SAP?
Eg. AB0001
Thanks
Vijay

please refer below link for details :
http://help.sap.com/saphelp_di471/helpdata/EN/d8/731d5c4b7511d1894b0000e8323c4f/content.htm
pls assign points as way to say thanks

"Alphanumeric" number ranges for material matser

Hi all,
What are the sequence of steps needed to create "Alphanumeric" number ranges for material matser. Can anyone explain me the steps.
Thanks

Hi,
To add to what Sridhar has said ....we have got 2 number ranges only...
either internal or extenal.....
Better idea is to have internal only untill or unless it is at all required so.
It all depends on material type....
In internal it is more easy to maintain the ranges....but in case of extenal....lot more precaution is required.
Award if any thing answer you query .
Thanks
Dipak

External Alphanumeric Number Range for Internal Orders

Hello,
I am trying to create external number range for Internal Order Type. I want to create internal orders which will have internal order number as alphanumeric and some will be in only numbers.
How should be the range look like, so that I have flexibility to enter Internal Order number as whatever format I want i.e. T123, 12MP, 1234, ABCD etc.
Any help will be appreciated.
Thanks.

how many do you need?
Just one, that covers all?
a0000000 - zzzzzzzz

External Alphanumeric Number range for order

Hi ,
My requirement is to create an external number range for one PM order type where
first 8 places from left can be alphanumeric and next 4 places should be numeric only .
like EQ12341H0112
here last numeric characters(in bold) actually will specify month and year in format MMYY (0112 means jan2012) . So I doesn't want system to accept last four characters as 1312 or 0012 also (because month should be in range 01 to 12 only)
How I can achieve the same.What number range i should define for external entry .
Regards
PM
Edited by: PM_SAP87 on Jan 18, 2012 11:41 AM

Hi,
You will not be able to achieve this specific logic by just defining a number range. What you can do is define an external number range that is alphanumeric and use exit IWO10017 to format and validate user entry.
-Paul

Alphanumeric number range for object QMERKRUECK

Hi all
I have raised a question on number range object QMERKRUECK few days back.
Internal number assignment for object QMERKRUECK (numbers are in critical area)
With reference to the same please let me clear, if it is possible to create alpha numeric number range for the same object.
I tried in SNRO but system does not allow for this.Next is , if any userexits are there to achieve this.
I know, this issue is hardly seen in any implementation but if anybody has gone through this and got a proper solution, please share your experience.
Regards
D Mohanty

Hello,
You can define number range for Purchase requistions in OMH7 transaction agaist each number range number and you assign can assign these number range number to your purchase requistion document types in SPRP >> Materials management >> Purchasing >> Purchase requistion >>Define doucment type.
E.g for NB doc type number range number is 20
and in OMH7 number range number 20 has interval from- 2000000000 to 2099999999
same way
for RV doc type number range number is 21
and in OMH7 number range number 21 has interval from- 2100000000 to 2199999999
Regards,
Shailesh

Configaration for alphanumeric number range in internal assignment

Hi Sap Gurus,
I would like to know how to write the logical data for configuring the Material master number in internal assignment with alpha numeric format.
Ex: for Raw material type: ZROH10000000000001
for finished material type : FERT200000000001
It can be by using user exit or BadI's. Looking for suggestions. Thx

Use the user exit MGA00002 to work for alphnumeric number range or else you can create the number separate for each material type you want and assign them separately in the group so whne you use particalur mateiral type than system will pick that number range only to do that
for ROH - From ZROH10000000000001 to ZROH199999999999
FERT - From FERT200000000001 to FERT299999999999

Alphanumeric Number Range For Serial Number

Hi Friends
How can i use alpha-numeric number range for serial numbers.I am using serial number profile For GR Process
Regards
Vivek

Hi,
You may check link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/3c/abc157413911d1893d0000e8323c4f/frameset.htm
Ramesh

Alphanumeric number range for employees

Dear Experts,
I have a question, can any one clearify it?
Can we maintain number range intervals for employee s with an alpha numerical value? if yes, how?
Thanks in advance
Namrata

no we cannot
we will have problems in maintaing there personal data
and if i always not recommended
sikindar
Re: Alpha numeric personal numbers
Edited by: Sikindar on Dec 27, 2007 9:48 PM

SD - Billing - External Number Range

Hi,
I have two questions related to SD billing document numbering:-
1. I am getting error message of [Please specify an internal number range Message no. NR752] while saving a billing document based on the delivery. I have checked only external number range box in VN01. Do I need to use any user-exit for this? If yes then there are 2 user exits available -
a) USEREXIT_NUMBER_RANGE_INV_DATE USING US_RANGE_INTERN in program RV60AFZC
                          b) FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN in program RV60AFZZ
but both the cases the variable is US_RANGE_INTERN which is not allowing external number range ID to pass. How this external no range works.?
2. I have a business requirement for our Mexican company code on external alphanumeric number. There would be 3 billing types say, ZF2, YF2 and ZYF2. Mexican government provides Invoice numbers in advance.
ZF2 Number range would be A001 to A999
YF2 Number range would be B001 to B999
ZYF2 Number range would be C001 to C999.
All these Invoices would be created at same time. i.e. parallel processing. Also all these invoices would be transmitted thru EDI -IDOC. And accounting document should have same number as billing document will carry i.e. external govt provided numbers.
How do I map this in systems. My experience says alphanumeric number range is not supported by SAP. Anybody may share his solution on this would be simply great.
Thanks
Subrata Das

FORM USEREXIT_NUMBER_RANGE                                    *
      This userexit can be used to determine the numberranges for   *
      the internal document number.                                 *
      US_RANGE_INTERN - internal number range                       *
      This form is called from form LV60AU02                        *
FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
Example: Number range from TVFK like in standard
US_RANGE_INTERN = TVFK-NUMKI.
*{   INSERT         DEVK905392                                        1
There was a need to check whether all the mandatory pricing
conditions have been filled before creation of an invoice so that
the invoice is released to accounting as and when it is created.
Piece of code written below ensures the same. Field uvprs = 'X'
in item table indicates that the item is incomplete with respect to
pricing.
LOOP AT xvbrp WHERE uvprs = 'X'.
    EXIT.
ENDLOOP.
IF sy-subrc EQ 0.
    MESSAGE e073(vf) WITH xvbrp-posnr.
ENDIF.
TABLES : zbd_nr_code.
data : aa like zbd_nr_code-nr_code.
IF sy-tcode = 'VF01'.
   SELECT SINGLE *
     FROM tvko
    WHERE vkorg = vbak-vkorg.
   IF sy-subrc EQ 0.
      SELECT SINGLE NR_CODE INTO ZBD_NR_CODE-NR_CODE
        FROM zbd_nr_code
       WHERE vkorg    = vbrk-vkorg
         AND werks    = vbrp-werks
         AND fkart    = vbrk-fkart.
      IF sy-subrc = 0 .
        us_range_intern = zbd_nr_code-nr_code.
      ENDIF.
   ENDIF.
ENDIF.
I feel this will help out.
Regards

Alphanumeric number range of Rebate agreements

Similar Messages

Maybe you are looking for