CO-doc. number assignment
hello pp specialist
syatem shoowing showing this mesage(CO-doc. number assignment not possible for bus.trans. COIN in CO area KR1) how we can resolve this issue
Hi,
Just maintain number range in
In transaction code - KANK
and enter your controlling area ..
then maintain number range for your COIN element (by click group change tab)
kindly check and revert back
thanks
Similar Messages
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CO-doc. number assignment not possible for bus.trans. COIN in CO area 1000
Hi,
CO-doc. number assignment not possible for bus.trans. COIN in CO area 1000
i saw someone wrote ( as below )
Go to KANK,select the COIN and then click on Primary posting and save it now COIN is in primary posting then you create your ni range
when i go into KANK i dont see any Primary posting
when i click on the Maintain Group pushbutton (F6) i do see lots of check box but no Primary posting
can someone guide me steps to get rid of this error
points will be awarded even if the solution dont solve my problem
thanks
guanweihi
goto kank
select edit group
goto insert group and give group name
goto insert interval
tick group
then select COIN
then assign that element
regards,
sreekanth -
Exit for assigning mat doc number range in MIGO
TCode MIGO
I want to assign number range for material document on the basis of Plant and the same is not availabe via standard customizing.
Can anybody suggest any user exit or BADI for the samethe following user exits and badi's mite help
'BADI_MATERIAL_REF'
user exit
MGA00001 - Material Master (Industry): Checks
and Enhancements
MGA00002 - Material Master (Industry): Number
Assignment
regards
navjot
reward points for helpfull
MGA00003 - Material Master (Industry and
Retail): Number Display
Message was edited by:
navjot sharma -
Extracting doc number information from dox saved in DMS
Hello,
I'm wanting to have a macro written that will put a document id into the
footer of saved documents when the appropriate button is pushed.
I know I can use the standard Word "Insert | Autotext | Header/Footer |
Filename or Filename and path but when I do that, I get something like
this:
::ODMAGRPWISEDOMAIN_AUS_DOM.POSTOFFICE_AUS_PO.Offi ce Administration:9055.1
whereas the powers-that-be want something like this:
OA:9055.1
and nothing else. (The "OA" bit is the short version of Office
Administration)
I have a developer who thinks he may be able to pull this together, but he
has posed this question:
Is there a way to retrieve the profile information from Groupwise for a
document that is currently open on screen?
Using GW7, SP2 on NetWare 6.5, SP6.
TIA,
CatherineI think if you insert the filename with the option to include the path name,
you will get the ODMA string with the doc number at the end (assuming the
document has been saved and already has been assigned a doc number). Can
you parse that somehow? I did this a long time ago in WP but not Word.
Seems to me you should be able to record a macro to do that.
"Catherine" <[email protected]> wrote in message
news:D11Ri.13735$[email protected]. .
> No, we can't get anything at the moment (unless we type it in the footer
> of the document manually...using a keyboard.....ooh, manual labour!). We
> can see what we want to get on the profile screen of a document's
> properties when the document is open - but we don't know how to go about
> getting that information so it can be plonked into the footer of a
> document in Word. So the question is: Can you retrieve the profile
> information from Groupwise for a document that is currently open on
> screen?
>
> Confused? Yeah, me too!
>
> It's beginning to sound a bit too hard....
>
> Cheers,
> Cat
>
>
>
> Dave Parkes wrote:
>> I'm missing something here, you want
>>
>> OA:2870.1
>>
>> and you can get
>>
>> 2870-1.doc
>>
>> so, after juggling the current filename, you'd get what you want,
>> wouldn't you ?
>>
>> Cheers Dave
>> -
How to find out SD billing doc # using accounting doc number ?
Hi Experts,
Using accounting doc tables such as BKPF , BSEG and BSID , I need to find out respective SD billing doc no when I have accounting doc number.
The issue is I cannot use either 'reference number' or assignment number' because the same numbers are not flowing to accounting doc from SD ( enabled by a enhacement ).
Regards
Mahesh.Hi,
In BKPF : AWKEY / XBLNR with these fields we can identify the SD billing document number.
In BSEG table VBELN field is Billing document number
Or
Goto T.Code FB03 enter the accounting document number,company code and fiscal year and press enter.
select the line and choose details, choose addtional data tab, here we can see the billing document number.
Regards,
Chandrasekhar.S -
Document number and reference doc number
Hi All,
When i post a invoice through F-22 i get a document number.
1: Is this doc. number also called invoice number
2: What is reference document number (XBLNR field). From where does it get its value
What's the use of this reference doc. number and how different it is from doc. number
Thanks in advance,
Prashanthhey,
1. It is the invoice no.
2. The reference document number is used as a search criterion when displaying or changing documents. In correspondence, the reference document number is sometimes printed in place of the document number.
Ex; Vendor send the invoice and it has a no. on it. You can use that no as document no and/or reference no when posting in the system. So when you do a search it is easy to pull the invoice based in this no.
Hope this helps.
Assign points if helpful -
Number assignment in document types
Hi SDN!
Can I confirm that all number assignment in all document types : Sales, Delivery, Billing , are all meaning the same, that is, number range.
I asked because in billing type, there is a Reference document number at header level. I like to confirm it has nothing to do with this.
regards
TomDear Lakshmi,
I like to clarify my meaning of 'number assignment' .
I mean the document type configuration has this property called 'number assignment'. In sales doc type, it is there. In Billing doc type it is also shown in the books.
So, to conclude, the number assignment referred to in these 2 doc types are different as you explained and sales doc type and delivery doc type number assignment means number range. But that in Billing doc type means reference and allocation numbers.
regards
Tom -
I am trying to configure a DOC TYPE using DC 10 txs cd.
Under Type of number assignment following options are available.
Blank Internal or external number assignment
1 Only internal number assignment
2 Only external number assignment
3 Mixed number assignment with exit
4 Only external number assignment with exit
5 Only external number assignment without number check
6 Internal or external number assignment with exit
Can someone please explain the context under which each one would be usefulCo82 let us say order number range maintenance
let us say you have created a new order type and you want to assign a new number range
In CO82..
Menu path Group -->maintain
In maintain number range group screen,
Group --> insert
Give text and from number and to number
say text = new order
range - 100000000000 to 199999999999 (tick ext check box if the range is external number range-manual input)
click on +
You can see your group at the end of list
In Not assigned group your new order type will be present
Place the curser on that order type and fallow the menu path as below
Edit -->select element
Select NEW order number range group check box
edit --> assign element group.
Now the number range is assigned to the new order. Save it, You will get a pop up, just ignore it.
I hope it will help you -
Is there any standard SAP table which stores the license number assigned to a delivery item
Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your postHi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan -
hi
can i keep sales doc number in key fields or data fields in DSO?
in data fields generally K.F and unique character also.
in key fields we keep characters only.
regards
suneel.Hi Sunil,
you can put the sales doc number (EBELN)
in key filelds ,because which is the uniqe in the sales data.
Regards
Krishna Reddy -
How to look for fi doc number in cj88
HI expert:
when I run cj88. the system generate FI doc number. how to look for FI doc number.
can you tell me !
thank you !!!!Hi,
You can see the FI Doc. thru' given instruction
Go to T-code CJI3 then fillup the WBS no. in which you want to see the Settlement document.
Execute then filter up document type AA double click on this & click on FI document.
Hope it will solve your problem.
Regards,
Vishal Kr. Sharma -
Link from Accounting Doc Number to PO
Hi,
In FBL3n certain doc types PO number is not updating.Using assignmnets i want to update the field for these kind of doc no.
My doubt is from FI doc number how can i link it to the PO number.
Eg:i have an FI doc number say 51000000 which has two line items and corrponding 3 tax line items each .(ie 9 lines for the same in FBL3N).How can i link that my tax line items corrspond to which line item.
Hope my question is clear.Please suggest.Hello,
Generally the FI doc created from an PO Invoice have:
BKPF-AWTYP = 'RMRP'.
You can goto RSEG from BKPF using:
RSEG-BELNR = BKPF-AWKEY+0(10)
RSEG-GJHAR = BKPF-AWKEY+10(4)
In RSEG, you have the PO details in RSEG-EBELN & RSEG-EBELP.
BR,
Suhas -
PA-Hiring Error- No Valid Interval Found (Internal Number Assignment)
Hello,
Iam facing this issue at the time of hiring (IT0000). The internal number range (01) is maintained in transaction code PA04 from
00000001 to 90000000 and ext check box is NOT checked. In NUMKR , the return value of the feature is also 01 .
Now the weird thing is i get this so called error " No Valid Interval Found (Internal Number Assignment)" but if i ignore the error and hit enter / save , it lets me save IT0000 and moves on to the next infotype in infogroup.
has anyone faced this before? what could be the possible solution here? Any help would be greatly appreciated
thank you in advance
ReemaHey Reema,
http://www.sapfans.com/forums/viewtopic.php?f=11&t=327031
NUMKR-Feature
I think these are similar threads and have the same problem as you. Hope Partha Murli picks this up or you might just mail him.
cheers
Ajay -
EDI Error : "Number assignment for ML document is incorrect"
Hi All,
We are getting the below error in EDI invoice generation.
"Number assignment for ML document is incorrect".
We have checked the number range for Material Ledgers. And the status is fine.
We are using EDI for Inbound invoice creation.
Can any body please guide us to solve this issue?
Regards
RSHi Srikanth,
The document types are assigned to the Parnter. But how will it be related to the Material Ledger.
We are getting the error while number assignment for Material Ledger Document.
Did we miss any settings are missing related to Material Ledger?
Regards
RS -
Define Number Assignment for Goods Receipt/Issue Slips
Hi Experts,
please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
Customizing for this functionality is composed by the following points:
1. functionality activation at plant level
2. number range group/interval code assignment
3. Groups and intervals creation
4. Plant / Storage Location / Movement type combination assignment to number range group.
Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
You receive a message from SAP that you have to insert the relevant object manually into transport request.
Please can you tell me exactly what I have to put into transport request as object:
- Program ID (I think R3TR)
- Object Type
- Object name
and any other relevant information with all the details.
Thank you very much
Kind Regards
Andrea.Hi
You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
Reward points if usefu;
Thanks & Rgards
Kishore
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