Can I generate Number Range Type automatically?

Hi everybody,
is it possible to generate number range automatically, instead of using transaction 'snro'?
Here 'automatically' means to call certain FM.
Thanks in advace!
Regards,
Liying

The problem is, this function NUMBER_RANGE_OBJECT_MAINTAIN also is capable of maintaining the number range object is a dialog program, so throws the screens where in the user can edit the data of a specific number.
It still doesn't create a number range.
NUMBER_RANGE_OBJECT_READ - just gets you the details of the object.
Look at the documentation, they are very clear
NUMBER_RANGE_OBJECT_INIT - This just intializes the memory of the project.
Regards,
Ravi
Note : Please mark the helpful answers
Message was edited by: Ravikumar Allampallam

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what is the tcode used to created number ranges?

HEllo,
Check the TCode SNRO
Use the FM to get the number range
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              object                  = 'ZSTOCKCARD'
         IMPORTING
              number                  = upa_scnum
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              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.
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If useful reward.
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Hi,
Thank u both of you..I tried that exit.following is the code I have written for that exit.
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DATA: WA_TAB TYPE ZVS_MM_RANGE,
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Hi
Best way is to create different order types for different plants.
like we have order types OR15 ,OR20 & OR30 for different plants 1500 ,2000 & 3000 .
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this is simplest solution.
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Hi all,
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Co82 let us say order number range maintenance
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I am having 1 client under that 5 company codes, ade according to that 5 plants & 5 sales organization.
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Not only at order level, you will have to use exits at delivery and billing document level also.
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Exit USEREXIT_NUMBER_RANGE in MV45AFZZ
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Exit USEREXIT_NUMBER_RANGE in RV60AFZZ
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Number range table for MM document types

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rajeev

Hi,
go to transaction SPRO, Materials Management, then choose one of the following:
Purchasing or
External Services Management or
Logistics Invoice Verification or
Inventory Management and Physical Inventory
and look for the document types you would like to customize.
Like within purchasing for purchase order -> Define Number Ranges. In this step, you maintain the number ranges for the following purchasing documents:
RFQ/quotation
Purchase order
Contract
Scheduling agreement
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How can I setup different number range for each company code?

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Is it possible to setup different number range for material document by company code? If yes, what should i do.
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Hi,
you maintain the number assignment for the following documents:
material documents
physical inventory documents
The number assignment for these documents is not to be confused with the number assignment for accounting documents . The number assignment for accounting documents depends on the document type which is allocated to the transaction.
The number assignment for material documents and physical inventory documents depends on the transaction/event type which is also allocated to each transaction in Inventory Management. The transaction/event types are divided into groups of number ranges. A number range interval has to be defined for each group.
You cannot change the transaction/event types. However, you can change the number range intervals or you can allocate transaction/event types to new groups.
Caution: Change in the Fiscal Year
If, at the time of a fiscal year change, you reset the number range in the new fiscal year, separate number range intervals for the previous year and for the current year must be maintained for one month to allow postings to the prior period.
Example:
Interval for 1995: 4900000000 to 4999999999 status: 4900451234
Interval for 1996: 4900000000 to 4999999999 status: 4900000000
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In the standard system, the transaction/event types and number range intervals are preset for Inventory Management as follows:
Physical inventory documents
Number range interval from 0100000000 to 0199999999
This group contains the following transaction/event types:
- IB Physical inventory documents
- ID Physical inventory documents for counts and differences
without reference
- IN Physical inventory documents for recounts
- IZ Physical inventory documents for count without reference
- WV Physical inventory documents for difference postings in the WM System
Material documents for goods movements and inventory differences
Number range interval from 4900000000 to 4999999999
This group contains the following transaction/event types:
- WA Goods issues, transfer postings, other goods receipts
- WH Goods movements for handling units (HU)
- WI Material documents for inventory adjustment postings
- WL Goods issues for delivery documents (SD)
- WQ Goods movements for usage decisions (QM)
- WR Goods movements for completion confirmations (PP)
- WS Goods movements for run schedule headers (PP)
- WZ Documents for batch status changes
Material documents for goods receipts
Number range interval from 5000000000 to 5999999999
This group contains the following transaction/event types:
- WE Goods receipts for purchase orders
- WF Goods receipts for production orders
- WO Subsequent adjustment of subcontract orders
- WW Subsequent adjustment of active ingredient materials
Inventory sampling numbers
Number range interval from 0200000000 to 0299999999
This group contains the transaction/event type SI.
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
Note
For performance reasons, 10 document numbers are buffered on the application server. In this way, gaps in number assignment can occur.
Actions
Check whether you can use the predefined groups and number intervals.
If you want to change any groups, proceed as follows:
a) Choose Group -> Maintain.
b) Select the transaction/event type that you want to re-allocate.
c) Place the cursor on the new group and choose Edit -> Assign element group).
d) Save your settings.
If you want to define new groups, proceed as follows:
a) Select Group -> Maintain.
b) Then select Group -> Insert.
c) Enter a text for the number range group.
d) Maintain the number interval for this number range group.
e) Allocate the transaction/event types to the number range groups (see step 2).
If you want to maintain new number range intervals for an existing group, proceed as follows:
a) Choose Group -> Maintain.
b) Select a group and choose Interval -> Maintain.
c) Choose Edit -> Insert year.
d) Maintain the number interval for the new fiscal year.
If you do not want to use the year-related number assignment method, enter 9999 in the field Year.
Note on transport
You transport number range objects as follows:
In the initial screen, choose Interval -> Transport.
Note that all intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.
Thanks and regards
Rajesh

Can we use same number range for different fields

can we use same number range for different fields. how can we see the number range defined for a particular field

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Yes you can have same number range for different fields by using the same domain to the data elements that are user to your two fields.
To see the range:
Go to SE11,Type table Name open it-->double click on the DataElement adjasent to the field name ,You will get Domian ,Double click on Domain You will get Domain.There See Value range option .Value range cam also be defined by Value Table which will also at the Doamin level.
<b>Reward points if it helps you.</b>
Regds,
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How to configure PO number range as per document type? Like i want my service POs (doc type FO) with different number range than with document type NB.
Regards,
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Define document types. Method
Transaction: SPRO
Menupath -> Materials Management -> Purchasing -> Purchase Order -> Define document types
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Any clarifications, please revert back.
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Can I generate Number Range Type automatically?

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