Assign number ranges

Hi
i am having a problem in migo(Number range 49 missing) can anyone let me know how to fix it

Hi
Goto SPRO-> Material Management->Inventory mgmt & physical inventory->Number assignment->define number assignment for accounting documents.
click on fist one financial accounting document types select WE & check for number range 49 (if it is not there enter 49) then come back & click on
financial accounting number ranges enter your company code click on intervals
check for number 49 if it is not there insert number range for 49.
Regards

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Problem in assigning number range to support desk messages

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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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Then press the execute icon ( ) next to Assign number range for Service
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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.
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/cheers

Question: How to assign number ranges to the Official Excise Document Numbe

Question: How to assign number ranges to the Official Excise Document Number
Field name is: EXNUM, table name: J_1IEXCHDR
SAP CIN
Dear expert,
I will briefly explain the scenario:
I have created return po.
Process MIGO w.r.t. return PO- Material document generated.
Process: J1IS - excise invoice other movement create.
--> Now I want to print the document --> I m trying with T-code J1IP --> entered all the required data --. Used out put type - J1I0
But I am not getting the list of document for printing and even print is not coming.
There is no print document getting for a printing.
When I checked in an above said table (mentioned in question), I found that for transaction type OTHR, there is no number ranges defined for official document no.
And because of this reason I m not getting any document in the print.
Can you Pl extend Ur help and Pl suggest me where (path or transaction) the number ranges can be maintained for the official excise document No.
Thanking you all n advance and expecting your earliest response.
Regards
om

Dear Friend,
J_1IEXCHDR this table stores the all the excise documents created while excise transactions are done ,
for that Goto j1i9 or SNRO in these transaction you maintiane the number ranges for the
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
like these lot of objects are there for them u maintiane the no. ranges
Regards
Pramod

Define groupings and assign number ranges

Hi,
I want to ask about customizing
In Recacust --> business partner --> Relevant setting for BP in RE context --> number range --> Define groupings and assign number ranges
There are Internal Standard Grouping column and External Standard Grouping column.
What is that for ? if i set both of them to active, what's the effect ?
Thank you

Hi,
If I tick the "ext.std grping" in one of BP grouping (for example in grouping 0002). Grouping 0002 will be used as standard grouping. The BDT selects this standard grouping if a business partner number was assigned to a business partner when the latter was created, but not a grouping.
Then,,, when i try to delete external grouping that used as the standard grouping, there was a message "External standard grouping 0002 must not be deleted"
How to un-tick this "ext.std grping" ?
I think this affected the BP creation. Now, I can't create BP, there always an error message "GET_BUSINESS_SYSTEM_ERRORAn error occurred when determining the business system"
Thank You

Need to assign number range for MMR

Dear All,
Need to assign number range for material as MB00001 to MB99999.
How to do this
Rgds
Francis

Hi,
USe Tcode MMNR,
you assign number range to a group
then youassign material type to this group
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"No overlaps between internal and external number assignement for a given groups"
"No overlaps between intervals of different groups"
regards
regards

Skipping number from assigned number range in PR

During the creation of Purchase Requisition system is not issuing a sequential number. For instance the number range assigned to document type is '120000000' system issues number 120000001 to first PR. If we create second PR the number is not 120000002 but its either 120000005 or some other number from the same number range but not next number in the sequence.

hi,
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indicators used in MD01 or MD03 or MD15, ....
So what may have happened in your system is the following :
- The MRP created Requisitions that were consequently not fixed (i.e.
EBAN-FIXKZ = blank), which is normal.
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This did not fix the Requisitions, which is also normal.
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Whare we assign number range fi document

Hi Friends,
Iam posting J1is but in this Fi document is not genarated where assign the mumber ranges for this Fi document

Hi Kavitha,
In the SAP System, every document is assigned a number that identifies it uniquely within a fiscal year and company code.
There are two types of number assignment:(i) External- By the user (ii) Internal- By the system
Number range in SAP system can be defined in following way.You can define number ranges for each company code. Thus, each company code can use the same number interval.You can define number range intervals as year-specific.
You define number ranges in the system separately for master records and documents. You can therefore use the same number range keys for both master records and documents.
In the Financial Accounting (FI) component, you can also define alphanumeric number ranges. In this case, however, the document numbers can only be assigned externally.
In Customizing for Financial Accounting, carry out the activity Define Document Number Ranges under Financial Accounting Global Settings -> Document ->Document Number Ranges.
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A key, a validity date (a year value) until which the number range is valid and an interval from which the numbers are chosen. The intervals for number ranges must not overlap. Whether the number range is used in internal or external number assignment.
Kindly award poits if I had been of help to you.
Rgds
manish

Assign number range to Doc type

Hi
I have created a new doc type - i am not sure for which co code business has to assign it... how can i create a new number rnage without co code specification... I know i can assign new no range thru OBA7, but let me know where to create it without co code specification
Thnx in adv

Hi,
If I understand you correctly, you want to create one number range for a document type that can be used by all company codes. Eg Doc Type ZA created. Number range assigned is 10000 to 20000. You want all company codes (1000, 2000, 9000 - 3 company codes in your system )to use the same number range.
Here is my question
1. When a document is created (irrespective of companycode), system should pick the next document number. Eg co.code 1000 creates document number 10351, then if a document is created in co code 2000, system should pick 10352 as document number. Am I correct?
These type of continous numbering is not possible for FI postings, but they are possible for Material documents, CO documents.
I am thinking of a different way to get this. Create all these document number range in each company code and make them as externally assigned. Then while saving a document, based on some abap coding that you write, pick the last number used in all company codes and populate the next document number to save.
Hope this is what you want.
Bye
Vijay

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hi,
Where we want to assign the number range for the Business partner in SRM...
Any Transaction or in spro Path ???
thx...

Hi,
SAP Implementation Guide>Cross-application components>SAP Business Partner>Business Partner>Basic Settings-->Number Ranges and Groupings.
Hope this helps
Arshad

Regading purchase order number range assign & migo no.range assign

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Can any body suggest me , Where we assign number range for Purchase order after creation of number range?
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Regards,
Sohail

Hi
SPRO>Materials Management>Purchasing>Purchase Order>Define Number Ranges and assign the same in Define Document Types
,Assign the number range against the relevant PO document type
For MIGO
SPRO>Materials Management>Inventory Management and Physical Inventory>Number Assignment>
or Use OBF4 Tcode
Regards
Amuthan M

Assignment of number range to order type

Hi all,
Please help me out of this. How can i assign number range to the order type?
Regards
Kaisar

Co82 let us say order number range maintenance
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In CO82..
Menu path Group -->maintain
In maintain number range group screen,
Group --> insert
Give text and from number and to number
say text = new order
range - 100000000000 to 199999999999 (tick ext check box if the range is external number range-manual input)
click on +
You can see your group at the end of list
In Not assigned group your new order type will be present
Place the curser on that order type and fallow the menu path as below
Edit -->select element
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edit --> assign element group.
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I hope it will help you

OM- Number range assignment for Plan Version

Hi all,
What should be the entry in table T77S0 -
NUMRG COMP Number assignment for all plan versions.
Whether it should be set to 'X' or Blank?
I read the documentation but could not undestand properly.
Thanks.

Hi,
Suppose if the value of NUMRG COMP is space then assigned number range will be used across all plan version's for different OM objectts.
And if the value of NUMRG COMP is 'x', Then each plan version will have different set of object range.
This has to be specified in OONR transaction.
Thank & Best Regards,
IFF
Edited by: IFF on May 11, 2010 10:08 AM
Edited by: IFF on May 11, 2010 10:09 AM

Assign a number range to the transaction in Logistics Invoice Verification

Hi Experts,
There are two transaction types (RS and RD) in Logistics Invoice Verification. We have assigned number range 01 to them.
Is it possible to assign multiple number range to a transaction type in Logistics Invoice Verification? If yes, how to do it?
Is it possible to create other transaction types? If yes, how to do it, and any risk?
Appreciate your advices. Thanks.
regards,
April

Hi April,
Im afraid it is not possible to set more than one number range to a transaction/document
type. To create different transaction/document types you can do this in transaction OBA7.
Then to set what default document types are used in a transaction you can set this in OMR4.
There should be no risk in creating extra document types as long as the description of each
one you create is clearly documented. For more info on number range assignment check out
notes 452127, 193020 and 62077.
Hope this helps.
Best regards,
Adam.

Exit for assigning mat doc number range in MIGO

TCode MIGO
I want to assign number range for material document on the basis of Plant and the same is not availabe via standard customizing.
Can anybody suggest any user exit or BADI for the same

the following user exits and badi's mite help
'BADI_MATERIAL_REF'
user exit
MGA00001 - Material Master (Industry): Checks
and Enhancements
MGA00002 - Material Master (Industry): Number
Assignment
regards
navjot
reward points for helpfull
MGA00003 - Material Master (Industry and
Retail): Number Display
Message was edited by:
navjot sharma

CRM ISA R/3 Edition on AP 7.0 Pricing Routine Number range error

Hi Experts,
For our R/3 ISA Secenerio I have developed a Pricing Prepare Routine (PRP). I have uploaded this routine into AP 7.0 ( which runs my IPC 5.0). Now when I try to register my PRP routine I'm not able to do so because of Number range not defined for Application V Scenerio A and Routine Type PRP.
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Regards,
Dipender Singh

go to http://www.configuration-workgroup.com/ and find technical doc about IPC 5.0 that i presented at Marco Island in 2006.

Assign number ranges

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