Clearig buffer from internal order number

Hello Experts
When I create internal orders, the system is generating number with a gap of 20. The last number used is ***81. I want to clear the buffer (transaction SNRO- Object - AUFTRAG?). I would like to get next number generated should be ***61. I can delete ***81 order if necessary.
Please advise the process so as to get number **61 for next internal order.
Thanks in advance
Vijay

Hi,
Further to the answer given by Ravi regarding note 333356 to fix your problem please note that the object 'AUFTRAG' can be used for "Order number, production, process, maintenance order,network number". For details, please check note 62077
62077 Info: Internal number assignment is not continuous
regards
Waman

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Hi,
when the costs are transferred from CRM to R3, they are posted to an internal order. When a service order or incident is transferred to R3, we have to create an internal order for it, regardless of whether or not a contract has been assigned.
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Edited by: saravana j on Jun 14, 2010 10:33 AM

Yes this is correct. How the system should know the internal order?
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Hi,
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DATA: t_setvalues LIKE SETVALUES
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 l_date_to LIKE sy-datum,
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 END OF t_aufnr.
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 SETNAME = l_setid
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 SUBRC = l_subrc.
CALL FUNCTION 'G_SET_TREE_IMPORT'
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 CLIENT = sy-mandt
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 TABLES
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 SET_VALUES = t_setvalues
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 SET_NOT_FOUND = 1
 OTHERS = 3.
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 COLLECT t_aufnr.
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 COLLECT t_aufnr.
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Sri
Message was edited by: Srikanth Pinnamaneni

Issue regarding Internal Order Number

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Hi Guru!
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thanks

Hi,
In OAXG, select the transaction type 336 & 339.
In this go to Other features
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Amit

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You want to settle the secondary cost element 1200002 by cost element to an asset or G/L account, which is not allowed.
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Extend your allocation structure R3, so that secondary cost elements are not settled by cost element, but with a settlement cost element."
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 or vorga = 'KOAQ' "< insert
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Hello Tison.
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Best regards.
Jens Schmid

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Thank you.....

Dear,
There's an internal order XXXX in master data, then i want to see the actual line item of that order using that t-code but that order isn't found in the list.
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Naveen

Internal Order is an Account assignment object in PR / PO.
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Can i allocate cost from Internal order to PA?

can i allocate cost from Internal order to PA?
if i can .
please tell me how to do.

Hello Friend,
OKO7 is the tcode to settlement profile - here you can choose segement for allowable settlement object.
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ravi

Settlement rule for several assets but one internal order number

Hi,
I have a question regarding the settlement rule for an internal order. I have issued an internal order number to capture costs for a construction project. When the project is completed how do I update the settlement rule for the internal order to several assets all for different amounts?
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Hi ,
In the settlement rule , you need to select the Receiver as FXA and then enter the Asset number and then you will have to put the % that you want to settle to .
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So make the proportion changes in the settlement rule accordingly .
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Dewang T

User-exit: Put internal order number to GL item when settlement

Hi Experts,
I have a requirement to develop user-exit for internal order settlement. The current status in in standard SAP function as below:
When we settle an internal order then corresponding FI documents is generated at the same time. In the FI document there have two itmes, the first item is for GL account, and the field of bseg-aufnr is space. The second item is for ERG account, and the internal order number will fill into bsge-aufnr on this item.
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I would like to fill the internal order number to first item also. Do we have the user-exit/enhancement/modifucation to meet this requirement?? Please kindly point me a direction. Thanks very much.

Only one exit for it check
Transaction Code - KO88 Actual Settlement: Order
Exit Name Description
COOM0003 Customer function for automatic creation of settlement rules
No of Exits: 1
Rewards if useful.....................
Minal

Clearig buffer from internal order number

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