Controlling number ranges in Txn. CRMD_ORDER

Hi All,
While creating opportunity using an Txn. CRMD_ORDER, we need to control the number range based on Organisation Input. ie., Sales Org, Dist. Channel etc.
Please let me know, if there is any BADI / Exit are available.
Regards,
Ramki.

Hi Ramakee,
In this case I dont think there is any standard customization.But, I guess youcan achieve through conding.
Please follow the steps. ---
1. Define the number range as external number range.
2. Use the bADI Order_save. In this Badi before_save method is there. In this menthod write down the logic for transaction document based on organisation details inputed in transaction number.
Please check and tell whether it works or not.
Thanks & regards,
Vrushali

Similar Messages

  • Number Ranges in Txn. CRMD_ORDER

    Dear All,
    While creating an order in Txn. CRMD_ORDER, we need to define our custom logic for number ranges.
    Please suggest on the same.
    Regards,
    Ramki.

    Hi,
    Following Logic you can use for number ranges
    1. Find out Standalone CRM Transaction & create Internal Number Range for that which will remain in CRM only.
    2. Find out CRM transactions which are replicating to ECC .For those transactions create INTERNAL Number range & Note down the interval limits of the number ranges. Same Interval you have to create in ECC as EXTERNAL
    For all sales related transaction Use object CRM_SALES
    For all service related transaction Use object CRM_SERVIC
    Best Regards,
    Rajendra Sonawane

  • Controlling number ranges

    Hi,
    We have encountered an error when the document number range for element group COIN had been fully used already. Any transactions are not allowed to be posted since there is no more number range allotted for the document to be posted.
    In order to correct the above error, we've defined new group and assign new set of number range. Then assign the element group COIN in this group. Thus, the old group with exhausted number ranges does not have element group assignment anymore.
    I just want to clarify if the above solution won't have any effect on the prior transactions or to any data already posted?
    Any information will be highly appreciated.
    Thanks,

    Hi,
    Please read the long text of the error message. The message probably says to update the objects with certain program. Please run the program and its resolved.
    Regards
    Billa

  • END OF NUMBER RANGE

    hi all,
    i have a small doubt that for any document or material number ranges are totally used,then how can we maintain new number ranges.any idea?

    Hi,
    To control number ranges we use Tcode SNRO.Here we can define if the number ranges reaches 90% then the warning should be issued,so that the administrator can take appropirate steps.If it is FI documents then they are year depended accordingly we can expand or create a new number ranges.If for the PO number range then after the last number the system again starts from the begining (First number).
    Thanks
    Arun

  • Customer number range enhancement

    hi all,
    i have a problem on customer no. range.
    in sap we have int or ext no. range of 10 digits only.
    if we want a 11 digit no. range EXT and i.e DEFH0000034 THEN HOW TO DO THIS ENHANCEMENT.
    PL SUGGEST.
    BADLY NEED A SOLUTION FOR IT
    REGARDS

    2.1.1     Account Group
    2.1.1.1       Maintain Number Range for Account Group
    Use
    The purpose of this activity is to control number range of Account Group.
    Procedure
    Access the activity using one of the following navigation options:
    IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
    Transaction Code: SPRO
    Data to be maintained:
    No | From      | To | Current No | Ext (Tick in Check Box)
    01 | 0000000001 | 0000099999 | 0 | No
    02 | 0000100000 | 0000299999 | 0 | No
    XX | A | ZZZZZZZZZZ |      Yes
    2.1.1.2       Assign Number Range to Account Group
    Use
    The purpose of this activity is to maintain number range of Account Group.
    Procedure
    Access the activity using one of the following navigation options:
    IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
    Transaction Code     : SPRO
    Data to be maintained:
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    0001 | Sold-to party | XX
    0002 | Goods recipient | XX
    0003 | Payer | XX
    0004 | Bill-to party | XX
    2.1.1.3       Define Account Groups with Screen Layout (Customers)
    Use
    In this step, you determine the account group of the customer.
    Procedure
    Access the activity using one of the following navigation options:
    IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
    Transaction Code     : SPRO
    The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
    Group | Name
    0001 | Sold-to party
    0002 | Goods recipient
    0003 | Payer
    0004 | Bill-to party
    0005 | Prospective customer
    0006 | Competitor
    Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
    Regards,
    Rajesh Banka

  • Controlling Document Number Ranges

    Hi Gurus,
    I am pretty new to the Controlling world, i am trying to copy document number ranges from one controlling group to another, but i am getting an error like elements dont match. If you can explain me exactly what is causing this error, that will be a great help.
    Regards,
    Mihir

    There are various Controlling related business transaction like
    RKP1 Planning primary costs
    RKP2 Planning activities   
    These are the 'elements'
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  • Error message when maintaining number range for controlling area

    hello everybody:
    I am just creating a new controlling area in current system, it's ok for me to maintain (tcode KANK)the CO number range in Development system, but when comes to QAS, I want to maintain the number range groups (F6) manually, but not possible. A error message is throwed out by SAP saying:
    No elements exist for the object/sub-object 0060.
    Message no. NR004.
    Can anyone give me any suggestion on what reason this message comes?
    Regards.
    Andy

    Hello Andy,
    Please apply the OSS note 4958. This will help you to solve the problem with error NR004 and to define the CO number range objects.
    Kind regards,
    Carmen

  • Number range for copying controls

    hi
    when i tried to create a proforma invoice, while saving the invoice it is throwing a error message that NRIV number range has not been maintained  when i checked NRIV i have found that for my sales org and billing document it has not been maintained .
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    early answers!!!! higly appreciated!!!!!!
    regards
    kiran

    hi
    NRIV  is a field where you can find all the number ranges. i have seen that number ranges for sales documents and invoice documents has already been maintained.
    you will find a field 'no range int. assgt.' enter the number assignment of your number range here or select from the drop down menu. save.
    the above setting has already been made.
    i think this is a setting some thing where we need to maintain internally inthe table NRIV
    Thanks
    kiran

  • Controlling Doc Number Range KANK

    Dear Experts,
            I had created number range (KANK) in development server. But I am not able create a number range in sandbox and quality becoz there no element to aasign its just showing the element group. There is no list in not assigned creteria...
    how to get those i.e. like COIN element in sandbox and quality....
    please assist me reg this..
    Regards,
    Balaji Bhonsle

    Hello Balaji,
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    Intervals and group assignment
    You should not use this transaction for transporting this to a live system.
    Kind Regards // Shaubhik

  • Controlling docuemnt number range

    Hi Gurus,
    Please explain the concept and procedure for creation of document number ranges for Controlling documents.
    Thanks in advance.
    Regards,
    SAP Student

    Hi,
    Concept of Number Ranges for Controlling Documnts:
    You will be required to define for each of the controlling area, number ranges for all transactions that will generate documents in CO. Once done for a controlling area, you may copy from one controlling area to another controlling areas when you have more than one such area.To avoid too many documents, SAP recommends grouping of multiple but similar transactions and then assigning number ranges to this group.
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    Kannusamy S

  • Controlling Area Number Range Goup

    Hi,
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    regards
    Cheers

    Hi
    You have to do this action for every client seperately, as they are client dependant settings.
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    JeVe

  • How to control Held documents number ranges

    Hi Gurus.,
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    its urgent .one of my client asking separate number ranges for held documents
    with regards
    ramesh

    Dude,
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  • External Number Range for FT Legal Control

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  • Maintain number range

    Hi
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                       ankita

    Dear Ankita ,
        In Controlling the Number ranges are maintained in txn CODE:   KANK .  You can thereafter assign your groups inside and create the number ranges inside as per requirement .
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    regards
    Deepesh

  • Excise invoice number ranges

    Hi
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    /BEV3/CHBK     Number Range for Purchase Control Results
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    /BEV3/CHEG     Number Range for Supplementary Documents
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    /DSD/FSR     DSD: Run Number of Final Settlement
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    /DSD/ME_CP     Customizing Cockpit
    /DSD/ME_KY     DSD Mobile Key
    /DSD/PR_NR     Number Range for MDSD Promotion Numbers
    Regards
    Suvin

    hi,
    In SNRO , Give object type RV_BELEG. In that you maintan your number range.
    swapnil

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