Contact person number range assignment
Hi all,
I have Created contact person number range using T Code : VPN1.
where do we assign this number range.
can any one tell me the "assignment process" menupath or
T code.
Thanks in advance.
Regards,
Shaik
Isn't the account group and contact person a different object?
Tcode: SNRO
Account group: DEBITOR
Contact person: BU_PARTNER
You can create the same numberrange in different objects.
Check http://help.sap.com/saphelp_crmscen70/helpdata/en/60/85b5d333f4174b8e982c1c15db35f3/content.htm
Similar Messages
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Contact person Number range in ERP and CRM - Middleware settings
Dear SDN team,
We have currently integrated SAP CRM 5.2 and SAP R/3 4.6 c using Middleware .
The contact persons are maintained in SAP R/3 system and also downloaded into CRM system . Currently the Number range is different in both the systems
Going forward, we can create and maintain Contact Person data in CRM only. But we have an issue with the Number ranges allocation in ERP system.
Our Questions are :
1) Can we maintain a external number range for Contact Persons in ERP system ? If yes , how is this possible ? because Contact person is not a standard Account group in ERP and we cannot maintain PIDE settings for Contact persons .
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Am no sure how best I can answer but attempting:
Basically the contact persons in the R/3 system when are transfered to a CRM, the system generates the number from the number range with internal number assignment of the standard grouping. Hence, no PIDE settings involved.
Now, maintaining the contact person in CRM and to determine the number range for contact persons differently, you got to go for enhancement. You can look at the note 564538 which might give you some clues as to what enhancements are required.
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Ravi -
Hi, Can anyone advise where i can assign the number range number to the contact person master data (Customer)?
I know the tcode for creating the number range object 'Partner' is VPN1.
Thanks
PeterPeter,
There is no additional assignment needed for contact persons.
Once you to transaction VPN1 and create a number range interval for 'AP' that would suffice. -
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This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
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best regards, Christian -
Post depreciation with external number range assignement
HI
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see the SAP document .....
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Picking request Number Range Assignment
I am looking for picking request number range assignment?
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Edited by: Bashir on Jan 12, 2010 11:18 AMDear Friend
I feel the picking request number is automatically generated by the system ( If it is not a transfer order that is not warehouse managed )
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Hi,
There is no number range assigned to document type but still it is picking number range from VN01
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Message no. NR751
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Procedure
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Hello,
I have the requirement to specify a particular number range and BP role when an Account is created in the CRM WebClient Interface.
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I would need to specify a different number range and role to the employee
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I have done this by defaulting the bp group in the BADi
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IF lv_name1 IS NOT INITIAL.
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lr_current->set_property( iv_attr_name = 'BP_GROUP'
iv_value = '0060' ).
ENDIF.
ENDIF.
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Automatic number range assignment for creation of material issue
Hi Experts,
I need to create material with automatic assignment of internal and external number range .
Already existing logic for one exit which is working fine in one system and I am using that same logic in other system
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Please slect material type operating supplies click on detaials. check the external number assignment w/o check checkbox
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AKM -
Objects Number Range Assignment
Hi Gurus,
Please guide me how to view the differnt number range that are been assigned to different Object
I have C,S,O which has different differnt set/series of numbers assigned to them.
I am aware of V_I77IV and the SPRO ORG . Management setting also , But it only shows the symbols, $$$$ IN EXT , $$C IN EXT , $$O IN EXT , $$C IN EXT.
No where i could see the number ranges like say Org-90000000-90000050 ,Position 80000000-80000650 etc.
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I guess I have responded to your original question which was were can I see OM ranges.
Your system should have in T77IV View
Subgroup Internal Number Assignment External Number Assignment
$$$$ IN EX
$$A IN EX
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$$C IN EX
$$O IN EX
$$Q IN EX
$$QK IN EX
$$S IN EX
$$T IN EX
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$$$$
$$A
$$BU
$$C
$$O
$$Q
$$QK
$$S
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EX low value high value 0 X
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Number Range assignment to Org plan/model
Hi,
have a question on number ranges w.r.t Org plan.
in CRM 5.0, my number assignment is independent of all plan versions (maintained 'X' in t.code OONC).
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I could define the new number range but am not sure how to assign this to the org plan. If I explain it the other way, how does the Org plan determine which number range it has to use ?
will reward points.
thanks
kumarThanks Robin for your response. I did reward points to you. Its useful to understand HRALX-OSUBG function.
I did assign the new number range id here as per your message and saved but when I try to create the new Org model/plan, it still takes my old range - is there any dependency as well that I need to change?
One more observation, on the same table T77S0, I have the value '1' for HRALX-ONUMB.
I changed HRALX-ONUMB to '2' and then maintained HRALX-OSUBG with the Z1 number range (custom), but still my Org model determines the old number range?
Could you suspect something?
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Kumar -
hi
dear all
at the time of assign internal number range for PR system gives message " PL.ENTER VALID INTERNAL NUMBER RANGE"
kindly help.
thanks
debojitHi ,
Please ensure you assign 1) Valid number range 2) check the number range what u are assigning is the internal or external.
Create number range in IMG MM->Purchasing->PR-> Number ranges . external box should be unchecked for internal numbers.
Assign the number range in the settings for PR doc types....
Regards
Mani -
Problem in Miro number range assignment
Dear Gurus,
Iam facing the problem in MIRO generation i have to assign no ranges for miro please assist me how can i assign the miro numberranges.
Regards
Hari kumarHi
For LIV document, maintain number range number, year (may be till 9999) and from & to number u=in transaction OMRJ.
Maintain the number range number for the transactions RD & RJ.
Path: IMG--> Matl mgmt --> LIV --> Incoming invoice --> Number assignment --> Maintain Number Assignment for Logistics Documents
warm regards
sairam akundi -
Problem in number range assignment to equipment category
Hi Gurus,
I have created equipment categories & now want to maintain no. range for them. But by mistake i have assigned the categories to standard no. range group (PM) .Now i want to reverse it by deassigning to its original place.Please suggest me the way how i can do it so that i can create a new no. range group & assign equipment categories there.
Also to activate the check box for external number range i am not able to activate or deactivate the check box.Please suggest for this problem also.
Regards,
VivekDear,
For deassigning to it's orignal place
Select the category
Press the select element or F2
Select the Not Assignt (at bottom of the screen)
Press the Element/Group or F5
For creating a new no. range
Select Group at Menu Bar
Select Insert
Now give he Text and give the no. range
u can not activate or deactivate External check box. See there are two lines if u want to give external no. range then assign the no. range at second line where external no. range check box is already activated.
Regards
Sunil
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