BP Relationship Number Ranges

Hi,
What is the use of BP relationship number ranges in t.code BUB9? where is it used?
Appreciate your inputs.
Thanks
SK

Some of the uses of number ranges
For every document type (transaction type) you create, you maintain these number ranges so that they have unique identity.
Also when you want to transfer say sales orders, BPs or any master and transactional data to R/3 and vice versa you map these number ranges accordingly and do bi directional transfer of data.
More info at
http://help.sap.com/saphelp_crm50/helpdata/en/2a/fa02e3493111d182b70000e829fbfe/content.htm
Not sure if this is what you are looking for

Similar Messages

No Relationship found to partner error..in Maintaining the ASN Number Ranges in SNC SC

Hello SNC Gurus,
We are working on one of SNC implementation project. We have to implement three Scenarios 1. Purchase Order Processing 2. Release Processing 3. Supplier Managed Inventory. I have done the configuration part perfectly in SNC for the above 3 scenarios.
I am facing an issue when i am performing the activity Maintaining the ASN Number Ranges activity.
Exactly the Error message is " No Relationship found to Partner **************(Partner No)
Here i created different partners to different Users for example for Customer Users and Supplier Users seperate business partners.
When i am trying to maintaining the ASN Number Ranges in SNC, I am getting the above issue. Not able to move forward and struckup this particular point. Please reply me the solution to overcome this issue, if anybody faced the above kind of issue earlier in your project expieriances.
Thanks,
SN.

Hi Bharath,
Here in i am confirming the below answers for your questions
1. Yes its assigned to Partner. Its assigned to Customer.
2. Customer View -- Via /n/sca/ich_c t code.
3. I am defining the number range interval for the Customer. which my user id already assigned to Customer.
Here i am facing the issue in 2 activities. Facing the No Relationship Found to PartnerNo error in 1.. Maintaining ASN Number Ranges Attribute
Facing the error with " You are not authorized to maintain the Customer or Supplier " in 2. Maintaining ASN Number Ranges Intervals.
This is the input i entered in SNC Web UI path ASN Number Ranges Attribute Activity : Master Data --> Number Ranges --> Number Range Attributes: Interval Type : ASN, Customer : 1000 , Supplier : Vendor which is CIFFed to SNC. Append/Replace : A, Prefix : A2, No Overwrite : Check box should select , Max Number Length: 10
For Maintaining ASN Number Ranges Intervals activity : Customer : 1000, Supplier: 390001, IntervalFrom : 00000001 , IntervalTo : 19999999
Please let me know for any more information required. and reply back to me based in the above inputs mentioned is there any route cause to resolve this issue.
Thanks,
SN

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.
Please guide me. Thanks in advance
Vijay

Hello,
find below the settings of table T77S0 in our system. We use grouping Z4 for org units. Be aware of the fact that number range and grouping have to have the same ID in this case.
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

Root org. unit with External number range

Hi all,
I have a unique requirement.
We need to create a root org. unit. I used PP0CE to do the same. But it would generate org. unit numbers internally i.e. system generated.
We would like to assign an external number range to the root org. unit created.
In case I try to create it using PP01, we have to provide a relationship to other org. unit while creating root org. unit in PP01.
It would be great if someone can tell me the solution for this issue.
Regards,
Bharat

Hi Bharat,
You can maintain number range even for org units, as follows:
Here
01 - plan version
A, C, O, P etc are object types
after selecting the respective ie 01O IN Ex ,
now click on maintain number range where you can clearly specify the number range either internal or external.
Then u can start with TC PPOCE
Thanks
Sai

Number Range increment in SRM

Dear Experts,
We are implementing Classic scenario with SRM 7.03 and ERP 6.05 and have set up the system such that follow-on document to Shopping Cart should be Purchase Order or Purchase Requisition depending on whether Source of Supply is available or not respectively.
We have maintained internal number range for RQ in SAP Implementation Guide -> SAP Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Number Ranges -> SRM Server Number Ranges -> Define Number Ranges for Shopping Carts and Follow-on Documents and the same number range has been maintained in ERP as external number range for PR
When we order a shopping cart without a supplier, it creates a PR in ERP but shows 'Error in Process' in SC Related Documents. The corresponding error in RZ20 is 'Shopping cart 2170000045 (PReq. 1170000011): W5 030 Purchase requisition 1170000011 does not e xist'
What we have observed is that the PR number in SRM is increments by 10 while PR number in ERP increments by 1. To explain with an example -
Currently in SRM, in PR number range, the last used number is 1170000010.
The same is also available in ERP for PR.
Now we create a SC which would create a PR in ERP. In BBP_PD, in item data, BE_OBJECT_ID is 1170000011. In ERP, PR is successfully created by the same number 1170000011.
However, when we go to 'Related Documents' of the SC, we find the status as 'Error in Process'.
In RZ20, we find the error 'Shopping cart 2170000045 (PReq. 1170000011): W5 030 Purchase requisition 1170000011 does not e xist'
When we go to the SRM IMG path as mentioned above to check the current number for RQ, it is 1170000020 instead of 1170000011
This means that after creation of PR, when this PR number is brought back to SRM, the RQ increments by 10 instead of by 1 and SRM thinks that the incoming PR number is already consumed by ERP.
We have checked for REQREQ in TCode SNRO in SRM and see that buffering is mentioned as 10. But then this is a standard setting which is never changed. We are unable to figure out why is RQ getting incremented by 10 instead of 1.
Any thoughts or guidance would be greatly appreciated.
Best regards,
Madhur Shah
P.S.: Points would be appropriately awarded

Hi Harish
Thanks for the update...
Steps performed
Tcode SE37 type in RSD_CUBE_GET and execute.In the new screen key in ur infocube name and execute.
In the new screen under export parameter under E_T_DIME ,I found 13 enteries -->click on the information button.
Can you please elborate on the below
Now find the column Nobject and note down the value.
Give that value and do the number buffering in SNRO.
Do i need to set Number Range buffering forall the dimensions or how/based on can i select which dim i need to setup an dhow to set configure in snro
and also
Are these settings have to be made individually in each system or in dev and transport them
Thanks in advance

CRM - Org objects number range

hi,
when i'm trying to replicate organisational data from r/3 to crm system is not assigning the number to org business partners. i would like u all to guide me on this to how to go about it. which setting am i missing.
plz guide me.
regards
suresh s

hi
First step is to define number range
Cross-Application Components  SAP Business Partner  Business Partner  Basic Settings  Number Ranges and Groupings  Define Number Ranges
Second step
Cross-Application Components  SAP Business Partner  Business Partner à Basic Settings à Number Ranges and Groupings à Define Groupings and Assign Number Ranges
Third step
Customer Relationship Management  Master Data  Business Partner  Integration Business Partner-Organization Management  Set Up Integration with Organizational Management
Make following settings here
HRALX     HRAC     X     Activate HR Integration
HRALX     OBPON     ON     Integration O-BP Activated
HRALX     ONUMB     2     Business Partner Number Assignment (Org. Unit)
HRALX     OSUBG     Y4     Business Partner Subgroup (Organizational Unit)
 Number Range
for details refer to C01document
http://help.sap.com/bp_crmv12007/CRM_DE/BBLibrary/Documentation/C01_BB_ConfigGuide_EN_DE.doc

Cannot create work order number ranges

Hi Gurus,
I am working on ECC->XI->SNC systems. I want to maintain work order number ranges in SNC but I am encountering an error or "User is not assigned to a suitable business partner" and also there is no Append Row button to define work order number ranges. Can you please help me configure the user properly? Also, how will the Append Row button appear in SNC? I would appreaciate if you can also provide reference materials on this. Thanks.

Hi,
You are getting this error "User is not assigned to a suitable business partner" because the user through which you've logged in is not assigned to any Business Partner of type "Organisation".
If it it is an internet user, you should assign it to your plant (if he is on the customer side) or Vendor.
The relationship to be maintained it "Is SNC User of".
Regards,
Sandeep

PO number range Issue

Hi Gurus,
I'm getting this Error when I try to create PO in the sourcing coockpit.
"Interval PO of number range object REQREQ does not exist"
Can someone tell me what needs to be done to fix this problem.
Regards,
Sam K

Dear Sam K,
Please check that SPRO settings have been maintained in Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Define Objects in Backend system(PR PO Res.)
can be used in either the purchasing group or catagory id field to denote all entries for the object.
Reward points if this is helpful.
Regards,
Naveen.

CO doc. number ranges

Dear all
Its very urgent issue regarding CO Number Range.(bus. transaction COIN)
we are working on testing client. Here when we create any CO document, system generates document number.We can see this document in relationship browser but we couldn't see in KANK in current number status.This is already 1000 documents created up to now but in current no. status system showing 0 document(zero).
On sandbox client it is OK means showing correct doc. number.
Is this because of improper year end closing or is there any other prob.
Plz help me out.
Any help would highly appreciable and full points rewarded.
Regards
nilesh

Dear.
Has your odd client copied from other ? Then, maybe caused some system conflict.
If not, please check following.
1. CO document number range length 10 digit. (ex. 100000 (x) -> 0000100000 (o) )
2. Whether No.buffer set or not. (Tcd : snum -> input 'RK_BELEG')
Regards.

Org. Mgt. Number range

Hi,
I am uploading the Master data for OM objects & Relationships. Before uploading I have made the change in the number range it as fully EXTERNAL(1 to 99999999) number range and uploaded the objects with the object no. from the text file.
Finally again I have made the change in the OM. to INTERNAL number range. and updated the current last object no. in the current no. field.
And I have checked one sample manual entry directly in SAP, its creating successfully with one problem.
Ex. If the last no. updated in the spro is 50000219 means, the newly created OM object will be 50000220. After creating 50000220 no. in OM, its wrongly updating in the SPRO with the difference of 25 nos. as 5000045 instead of updating the last no. 50000220
Please guide me to locate the problem.
Regards,
Rajakumar.S

Hi,
maybe too late but the best thing to do is create an exnternal number range (for your upload) and an internal number range for data maintenance simultaneously with excluding number ranges.
Wilfred.

Can we maintain role specific number ranges?

Can we maintain role specific number ranges in sapcrm..ex i want to give number range between 0-100 to role sold-to-party. is this possible ?
Thanks and Regards,
Ravi

Hi Ravi,
You cannot maintain an explicit relationship between the number ranges in CRM and roles.
To configure number ranges you have to define groupings in CRM.
While you create your BP, it is this point of time when you have to specified the grouping you want to use (indirectly the number range assigned to it). This will decide the number for the BP.
Best Regards,
Pratik Patel
Reward with POints!

Excise invoice and domestic invoice sharing same number range

Hi,gurus,my question is addresed to the sap cin gurus
Scenario:-- Normally sap has provided provisions that the domestic invoice and the excise for the export will have different number range object
Transaction-snum or snro(As per the rule the no range has to be approved by excise authorities)
Requirement:--The present requirement of the client is that as per their requirement they will be using the same excise number range both for domestic and the export(They have got the approval from the excise department as per the amendment,that specifies the same)
so i request you to pls guide me as how can it be done in sap that two different business process will share the same number range.
as per my knowledge local excise number range is-J_1IEXCLOC
and for exports is-J_1IEXCEXPand the both will use the same number range and,suppose 1 local invoice is created and say if the no is 1,then if the export excise invoice is created the number will be 2,pls guide me how is it possible that the same number range should be used.
Thanks in advance---Anshuman chakraborty

Dear sir,Thanks for attention towards the issue,but still i need to clarify some details-
the number range forJ_1IEXCLOC are already configured .It is not the case like i have to configure it for the first time however ,so the issue remains how shall i proceed in this case
Sir,i have already checked the transaction j1iin,it does not give any such box to check the-use local no range
infact the error message which the system was throwing to the user that-number range object not assigned for Object: J_1IEXCEXP.
The question remains from my side is what are the complete configuration steps I need to do ,to make the check box appear so as to select-use local number range,and is there any thing to be conveyed to my developer,so that the same appears,
or is it the case like the anything should earlier have been done before the number range for J_1IEXCLOC was created.i would request u to pls guide me giving the complete details of the step to be followed.
Thanks in advance
Anshuman chakraborty

Urgent : Unable to maintain the Number ranges for Excise Groups

Hi CIN experts............
In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
J_1IRG23A1, J_1IRG23A2 object number ranges are Excise Group specific.
When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
Can any one guide me something to resolving the issue ?
regards
Durga Ram

Hello Nagaraju,
Can you please tell me the customozing path for maintaining the number ranges for PM log entries.
I require to mention customizing path in my document.
Puneet

How to find next number range for project definition in tcode CJ20N

Hai Experts,
Please help me 'How to find next number range for project definition in tcode "CJ20N". I was trying in function module NUMBER_GET_NEXT. Is it right function module? If its right what input i need to give for this tcode and for the field project definition?
Note: I searched in forum before posting, but couldn't find the solution.
Thanks
Regards,
Prabu S.

Hi,
For project defination internal number is assigned by system.
When you saves's project then system allocate one number to project defination, you can view it,
SE11 >>> table PROJ >> Click on contents >>> execute,
here you will get your project defination & number is assigned to project defination.
kapil

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.
My question are:
1) For a PRP type Routine( Multiple Implementation) is it important to assign a
routine number? ***( according to pricinguserexit manual dummy routine no
has to be assigned)******
2) If yes then how can i assign Number range for this combination.
NOTE: AP 7.0 has SP 7 ( So it fullfills requirment for Special scenerio)
I have never recieved a reply for my query from this forum... hope someone helps this time. :)
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.

BP Relationship Number Ranges

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