Assigning number range for BP

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

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    Message was edited by:
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    Hi
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    How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

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  • Excise invoice number range for Depot

    Hi All,
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    Dear Murugan
    Please search in forum you can have ready made answers available.
    System will always assigns one number for excise(where user can use Official document number) also an internal number for statistical purpose.(internal number for excise)
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  • How to change number range for document type ?

    Dear All
    Experts
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    2)     Defining currencies for it.
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    How document types defined at ledger level?
    How to define them at leading ledger level?  (Like my case)
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    hi ,
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    1.How document types defined at ledger level?
    2.How to define them at leading ledger level? (Like my case)
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    amrutha

  • Error: Number range  for object RESB does not exist

    Hi
    I'm trying to convert a planned order (to purch requisition) partially via trxn code MD04. Upon saving I get the above error msg. The complete text of msg is as  follows. I've maitained the number ranges of all the objects specified in this error msg. Can somebody explain on how to overcome this problem?
    Many thanks
    BE
    Error Msg Text:
    Number range  for object RESB does not exist
         Message no. 61501
    Diagnosis
         The system cannot create a document for an MRP element if no number
         range or interval has been maintained in Customizing of MRP or if t
         number range you have maintained is not allowed.
         Below is a list of MRP elements that are affected:
         Number range object  MRP element
         PLAF                 planned order (operative oder simulative)
         EBAN                 purchase requisition
         RESB                 dependent requirements
         MDSM                 simulative dependent reqmts (long-term plannin
         MDTB                 MRP list
    Procedure
         Check the number ranges in Customizing. If you do not have the necessa
         authorization, please get in touch with your systems administration.

    Hi
    Thanks for the reply. But I have maintained the number ranges for matl. reservations/dependant requirements at OMI2. Here is the screen shot..Do find anything wrong with it? Pl advice.
    NR Object                             MRES/DREQ
    No.                          From Number            To Number          Curr Number          Ext
    01                           0000000001               8999999999           380                    blank
    02                           9000000000               9500000000           blank                  checked
    RB                          9500000001               9999999999           blank                  checked
    Number ranges for the plants are assigned to 01 (0000000001 to 8999999999).
    thanks
    BE
    Edited by: Brian Elfie on Jan 10, 2008 11:27 AM

  • Number ranges for Business Partner

    Hello experts,
    Can you please guide how to define different number ranges for differenet different parner functions such Bidder and Employee.
    Presently when I create a new employee for a Business partner who has newly registered with SRM, they both are getting same range of BP number, which makes the user list very long to manage/search while creating BID/Auction invitation.
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    Vijay

    Hello,
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    Regards
    Wolfgang
    GRPID SEMID GSVAL      ETEXT
    HRALX HRAC  X          Activate HR Integration
    HRALX MERID X          Enter Integration Error in IDOC
    HRALX MSGRE 0          Recipient of Error Message When Creating BP
    HRALX OADBP            Business Partner of Standard Address
    HRALX OADRE            Address Necessary for Business Partner?
    HRALX OBPON ON         Integration O-BP Activated
    HRALX OBWIG X          Ignore Business Partner Warnings
    HRALX ONUMB 2          Business Partner Number Assignment (Org. Unit)
    HRALX OPROL BUP004
    HRALX OSUBG Z4         Business Partner Subgroup (Organizational Unit)
    HRALX PALEO            Log: Organizational Units in ALE
    HRALX PALEP            Log: Employees in ALE
    HRALX PBPHR OFF        Employees Are Replicated from HR System
    HRALX PBPON ON
    HRALX PCATS            Integration P-BP for CATS Activated
    HRALX PINAC            Activate ALE Distribution of Inactive Employees
    HRALX PLEVE 3          Log: Detail Level of Error Messages (1 - 5)
    HRALX PNUMB 3          Business Partner Number Assignment (Employee)
    HRALX PPROL BUP003
    HRALX PQUAL            Import Qualifications
    HRALX PRTON            Log Active
    HRALX PSUBG            Business Partner Subgroup (Employees)
    HRALX PSYNO            Log: Organizational Units in Dialog
    HRALX PSYNP            Log: Employees in Dialog
    HRALX USRAC X          Create Relationship to User

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