Assignment the number

Hello,
When we create a credit note in SD it takes in the field Assignment the number of the original Billing document. But I would like to take the number of the credit note itself.
Is it possible in standard or just in exit?
Thanks and best regards
L

Go to VTFF, select the required document types and click on blue lens on top left. You can see two fields, viz.Assignment Field and Reference Field. Press F4 and maintain the required value.
thanks
G. Lakshmipathi

Similar Messages

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha

Find the Number range

Hi all;
Can any one help me on this issue !!
How to find the Number Range for Customer / Venodor.
we have already assign the Number range and how to find the next availabilty number.
I .e I need the next Availability number for Customer/ Vendor Nuber.
Thanks
-Ravi.

Hi,
Refer
Aphanumeric number range for customer/vendor
To get the next available number:
Go to SNRO-> Click on Number Ranges button -> Click on status -> u will get the current number
Also you can use FM "NUMBER_GET_NEXT" to get the next number
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = '01'
object = 'ZDOCNUM'
QUANTITY = '1'
SUBOBJECT = ' '
TOYEAR = '0000'
IGNORE_BUFFER = ' '
IMPORTING
number = v_docno
QUANTITY =
RETURNCODE =
EXCEPTIONS
interval_not_found = 1
number_range_not_intern = 2
object_not_found = 3
quantity_is_0 = 4
quantity_is_not_1 = 5
interval_overflow = 6
buffer_overflow = 7
OTHERS = 8.
Regards
Sumana

Exit for assigning external number range to sales document

hello friends,
can anyone help with this issue.in tcode 'vn01' we are assiging internal number range but we dont want that number range that is external number range rather than using internal number for sales document.i.e the number range should start with 'ufc'followed by some number range.
plz reply as soon as possible .
thanks and regards,
siri

Hi Sirisha,
I believe you can assign external number range manually by using transaction SNRO and then assign the number range before entering into the main screen of VA01 or saving the document.
The number range is linked to the order type (VBAK-AUART), this is done in customizing.
For different sales area it need to have different number ranges for the same order type.
Please see that the same sales doument number should not be linked to several sales orders which are to be created,if I am not wrong
Regards,
Naresh
****Please do reward points if found useful

How to override the NUMBER format in BEX?

Hi,
I want to override the number formats in BEX queries (Excel).
In the Query Designer -> Query Properties -> Value Display,
or in 3.x: Query Properties -> Display -> Number Format,
the setting "Display of +/- Signs" affects how the numeric values in Excel will be displayed. This setting seems to take effect after everything else is done.
I can change any cell formatting (pattern, border, color, etc.) except the number format. I have tried redefining Styles, assign different styles to the Result Area, setting up a default template, even Visual Basic (Sub SAPBEXonRefresh), nothing works, my settings always get overwritten by the query setting.
For example:
I am trying to assign the Number Format "Accounting", with a "$" sign in the far left of the fields, to the amounts in my workbook.
It should look like this: "$ (123,456.00)"
The results: my settings are replaced by the format "Currency" with the "$" sign.
" ($123,456.00)"
It must be due to that number format setting in the query designer.
I was hoping the number format setting in the query designer could be switched off. But apparently it is not possible. Not even the "Adjust Formatting after Refreshing" setting affects this behavior. It always takes effect.
Does anyone have any idea what could be done about it?
Thank you,
Vince

OK, I think I have just found the answer to my own question...
I had done something in the VB editor that created this whole problem. Now it is fixed and works as it should.
Thanks anyway.

Mail: how is the number # of each mail in a mailbox assigned?

Hi there,
Today I have finally transfered all my POP3-mailboxes into IMAP mailboxes.
I did this by setting up new IMAP Accounts in mail and then just draging the old mails from the POP3-accounts into the new IMAP account.
Now, strangely out of my 3 transfered mailboxes, in one mailbox the mails have a reverse number order and i want to fix it.
Let me explain: in mail, in my inbox, i see a continuing number under the "#" sign for every mail. that number seems to be assigned according to the order oder which the mails have arrived.
in the general inbox, everything is thrown together. So the numbers will look like this
5763
1
2
7382
3401
3402
3
3404
4
5
That symbolizes different numbers from different accounts - well, i just would like to know, how i could sort of re-sort this particular mailbox, where the neweset mail has the number "1" - with all other mailboxes, the oldest mail has number "1", so i really wonder how that happened.
Anybody knows what i am talking about? ;-)
thanks
btw of course i run lion 10.7

u see this : http://help.sap.com/saphelp_nw04/helpdata/en/cf/21f2e5446011d189700000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21f2e5446011d189700000e8322d00/frameset.htm
Madhavi

Assign the Asset "Tag Number" at PO receipt stage

Our customer has a requirement to enter the Asset Tag Number for an item when the purchase order is receipted (or even at inspection stage for 4-way match PO's). The tag number entered, should then flow through to the FA module.
Does anyone know if this can be achieved with standard functionality, or if it can be done with a customization?
Here is the basic flow steps, the words in brackets () are the change we're looking for.
1. Create PO for item coded to asset clearing account
2. Receipt PO (and assign the Asset Tag Number)
3. Match the PO to the AP invoice.
4. Validate and account the AP invoice and transfer that to GL.
5. Run the Mass Additions Create Process
6. Find the Asset in Mass Additions Create (the Tag Number field should be populated with the value entered in step 2)
7. Post Asset

Hi,
This is unfortunately not possible with standards but you may try using Badi ME_PROCESS_PO_CUST => PROCESS_ACCOUNT.
Regards

Function module for assigning BP Number to the Postion ID in org model

Hi Experts,
Is there any function module for assigning BP Number to the Postion ID in organizational model.
The requirement is:
1)There are some employees which are reporting to a Manager who has a position ID.
2) Each of these employees should be assigned to the given position ID.
This can be done by First Locate the BP Record in SAP via the Vantive Person ID and retrieve the SAP BP Number.
<b>Then assign the SAP BP Number found to the Position ID.</b>
My question is <b>Is there any function module for assigning BP Number to the Postion ID .</b>
Looking forward for reply.
Thanks & Regards,
Renju.

Hi,
Org. management uses API classe objects with static methods as APIs. You may be able to achieve this using
CL_CRM_ORGMAN_SERVICES->MAPPING_ORGUNIT_TO_BP
Reward if helpful!
Regards,
Sudipta.

Assigning the output type to the shipment number

hello,
can any one tell me how to assign the output type to the shipment number.
Ex: ALTR to all my shipment numbers. By default, its taking other output types.
Thanks in advance.

Hello!
Please check which output-types for shipment have been maintained in transaction code VV7x (Output-Condition Records).
Menu path: Logistics -> Sales and Distribution -> Master Data -> Output -> Shipment
- VV71 - Create
- VV72 - Change
- VV73 - Display
Or go to customizing (TCode: SPRO) to verify how they have been maintained:
Menu path: IMG -> Logistics Execution -> Transportation -> Basic Transportation Functions -> Output Control -> Maintain Output Determination for Shipments
Regards.

System assigning Contact Number before saving the contact

Hi ,
In CRM Dev client and CRM QA system is assigning Number for the
contact (Business Partner) before saving the contact in webui.
Because of this, system is updating the Contact created time in BUT000
as the Number assignement time and not the actual contact saved
time.
(Whereas in CRM PROD client its not behaving as indicated above and
its assigning Number after saving and its fine).
Pl suggest the possibilities to avoid early number assignment and surprised its happening in only Dev and QA.
Regards
Babu

Hi,
Please take a look at this thread.
CRM 7.0 Stop Early Number Assignment for BP create
Regards,
Parul

On my iphone 4s, when I try to take a pic it flashes the pic, but the pic doesn't ever show up. It is assigned a number like a pic is there, but it is just white. When I try to share the pic, it shares post with blank white in place of pic.

On my iphone 4s, when I try to take a pic it flashes the pic for a second, but then the pic doesn't ever show up. It is assigned a number like a pic is there, but it is just a blank white space. When I try to share the pic, it shares the post with blank white in place of the pic.

See https://bugs.downthemall.net/ticket/2147
Google Search Bug
Reported by: openid:nathan wride Owned by:
Priority: major Milestone:
Component: Polish/Usability Version: 2.0.10
Keywords: Google search instant save bug Cc:
Operating System: Windows
Description
Hi Guys
I have found a bug/annoying thing that occurs frequently on google. When searching, DTA trys to download the search...
I'll try to attach a screenshot.
Attachments
[https://bugs.downthemall.net/attachment/ticket/2147/Screenshot.png Screenshot.png] Download (113.0 KB) - added by openid:nathan wride 4 weeks ago.
The screenshot that shows the bug.

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.

How to execute a string formula and assign the result to a number field

How to execute a string formula and assign the result to a number field
Hi,
we have a function that returns a string like this:
'(45+22)*78/23'
After we should calculate this string and assign the value to a numeric block field
Example:
k number(16,3);
k:=fun1('(45+22)*78/23'); where fun1 execute and translate to number the string.
Does exist a function like fun1 ??
How can we do ?
Regards

Hello,
this is the code that does the job:
SQL> set serveroutput on
SQL> DECLARE
2 ch VARCHAR2(20) :='22+10' ;
3 i NUMBER ;
4 BEGIN
5 EXECUTE IMMEDIATE 'select ' || ch || ' from dual' INTO i;
6 dbms_output.put_line ('i = ' || TO_CHAR(i));
7 END ;
8 /
i = 32
ProcÃ©dure PL/SQL terminÃ©e avec succÃ¨s.
SQL>
just you have to do is to create a small stored function that take the string to calculate and return the number result
Francois

How to get the assigned sequnce number?

Hello,
In the code below, I'm trying to get the assigned sequence number but it's returning null, how do i get the sequence number cause I need this as a parameter to another method???
( (UnitOfWork) handle).assignSequenceNumber(obj);
paymentId = obj.getPaymentId();
Thanks a lot...

I'll spare you a long diatribe about why you shouldn't possibly need the sequence number in your application code, and that such database specific knowledge can be isolated to make maintenance of the app easier moving forward. I'll assume you have a really good exscuse... :)
You are using the correct API, so there must be something else wrong. Has obj been registered in the unit of work before you try to assign the sequence numbers? And have you setup sequencing in the Mapping Workbench for this project? (Sequencing needs to be setup both at the project level (native or sequence table setup) and at the descriptor level (sequence name, column use, etc).
- Don

Assigning the object to a Different transport request number.

Hi all,
I have assigned a object to a different transport request number and i now i want to assign it to a new one..can any one tell me some procedure to change it.
Tnx,
Joe.

Hi Joe
In SE09 tcode click on display icon and enter the transport number in which the object was already assigned and click on display.
Now delete the object from the task of the main request number.
Now its ready to lock in some other transport request. Just goto the workbench object, try to save or activate, it will automatically ask for transport request afresh. You can now assign the request at this step.
Rgds,
Sripal

Assignment the number

Similar Messages

Maybe you are looking for