Define Number Range for Manual Planning

Dear All,
How Can I define number range for manual planning?
Thanks & Regards,
Mahendra Gupta
Moderator: Please, search before posting

Hi,
Please follow below path:
SPRO>IMG>Financial Supply Chain Management>Cash & Liquidity Mgmt>Structuring>Manual Planning> Define Number Range (OT20)
Br,Vivek

Similar Messages

Define Number Ranges for Maintenance Plans

Dear Friend's,
At present Maint.plan category PM (Maint order) is not assigned to Group (Maint Plan Number)
Here i have to define Internal Number Range for Maint.Plan
How i can assign.Pls guide me step by step.
Thanks in Advance.
Regard's
Sandeep Theurkar

hi
Either you can use the existing number by assigning your category to the available group or create your own group and assign the plan category in T code IP20
in IP20 select the group in change mode ,select your PM category and tick mark the available group and press the element/group button
or from the menu Group>Insert maintian your own and assign your category
regards
thyagarajan

User defined Number range for TD Bulk Shipments

Hello,
By defining Customer specific logic with certain conditions through Z table, can we have a user defined Number range for TD Bulk Shipments? As SAP std. either we can have internal number range or external. If external is opted for, then every time User has to specify the same while creating a Shipment in O4F1. There is a every chance that Users will commit mistakes. In order to avoid this can we have something automatic (i.e. System will take care).
e.g. In SD Billing we have one User exit:- USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ). With this and depending upon certain conditions (which are maintained in Z table) we can have our own number range.
Similarly, Can any one please suggest either a User Exit or BAdi or some enhancement point for this requirement?
Regards,
Aniruddha.
Edited by: Aniruddha Saraf on Jan 3, 2008 2:28 PM

Hi Anirudhdha,
There is no standard exit for number ranges like those in SD. However, you can try using the exit EXIT_SAPMOIGS_001 for this purpose. You will still need to enter internal number range in the shipment type configuration.
Hope this helps,
Regards,
Ashutosh

Define Number Range for Reference Number

Hi all,
I am trying to maintain Different Number ranges for Loans in ESS.
Once i maintain Define Number Range for Reference Number in Loans ESS and trying to raise a new loan from ESS is till see that the ref number is still displayed 0 while raising the New Loan.
No From Number To Number
10
I maintained range for number range number 10.
Pls suggest me on this.
The above scenario works for claims but not for Loans
Regards
Vijay

Solved my self...!

Problem--Define number range for cProjects projects

Hi,
Does anybody knows how to define/create number range for projects in cProjects?.
In the standard cPrjects frontend system, the system is taking 16 digits number automatically so i want to define my own number range as required by the client.
Hence please let me know if some knows abt how to define number ranges for projects in cProjects system.
You can also reach me on [email protected]
Thanking you,
Cheers,
Suresh Nagaraja

Hi Suresh,
don't think there is a standard functionality for this. But you could create your own number range object and fill the data via BAdi. Try DPR_ATTRIBUTES.
Cheers
Thorsten

Number Range for production order / Planned order

Number Range for production order / Planned order depends upon what?
Plant, order type, mrp controller??

Dear,
Number Range for production order :- Client Specific assign to the order type You can check in CO82 and OPJH.
Planned order :- Plant specific OPPQ or OMI2. Number ranges for Manual creation - OMI3
Hope clear to you.
Regards,
R.Brahmankar

Every Shipping point has corresponding number range for the HU box number?

Hi,
Every Shipping point has corresponding number range for the HU box number assignment?
For example, we are doing packing, then a Handling Unit number has been generated. So where to define this number range of the HU number??
Is it from the SPRO or controled by programs.
Thanks.

Hi,
Please find good stuff on Handling Units Below:
HANDLING UNITS CONFIGURATION:
A Step by Step Guide to the SAP Handling Unit Management Configurations
The SAP Handling Unit Management system allows you to manage the entire movement of the handling units and the materials they contain rather than tracking each material individually.
This paper is for the HUM Delivery although some of the contents is related to Inventory under the Logistics General modules.
Table of Contents
Objective
IMG Menu The Starting Point
Handling Unit Management Overview
Start of HUM Outbound Deliveries Manual Packing Configuration
Define Number Ranges for Handling Units
Define Packaging Material Types
Define Material Group for Packaging Materials
Define Allowed Packaging Materials
Use Handling Unit Supplements
Maintain Goods Movements for Handling Unit Stock-Posting
Define User Status Profile
Set QM Check and Delivery Type for Each Movement Type
HU Requirement for Storage Locations and Default Values for Deliveries
Packing Control By Item Category
Define Requirements for Packing in the Delivery
Delivery Type Determination
Set Unique Number Assignment for HU Identification
Number Range Maintenance for HU Identification
Define Number Assignment for Each Packaging Material Type
Delivery Output type for Packing List
Maintain the Delivery Output Determination Procedure
What else to maintain after the Manual Handling Units Configurations?
Start of the Automatic Packaging Configuration
Define Number Ranges for Packing Instructions
Define Determination Type for Packing Instructions
Define Number Ranges for Packing Instruction Determination Records
What else to maintain after the necessary Automatic Packaging Configurations?
Appendix A: How to do Manual Packing for Non-Assigned Handlings Units?
Appendix B: Scenario 1 How to do Manual Packing by Delivery Item?
Appendix C: Scenario 2 How to Manual Pack the Materials into Pallets?
Appendix D: How to do Automatic Packing?
Appendix E: How to do Goods Movement for Handling Unit Material?
Appendix F: How to Unpack the Handling Unit Material?
A handling unit is a physical unit that consists of the packaging materials (load carrier / packaging material) and the goods contained therein. A handling unit is always a combination of materials and packaging materials. All the information contained in the material items, such as batches and serial numbers, is always available by way of the handling units.
Handling units can be nested, meaning that you can also create new handling units from several handling units as often as you like.
Handling units have unique, scannable identification numbers that can be formed according to standards such as EAN 128 or SSCC.
Figure 1: Handling unit example
Structure
The handling unit object contains the following attributes:
     Identification number
     Dimensions
     Weight
     Volume
     Status
     Materials and quantities
     Packaging materials
     Packing instructions
A handling unit consists of a handling unit header and handling unit items. For identification purposes, it is given a unique number.
Handling unit header
The header data of a handling unit is divided in the following way:
     Weight/Volume/Dimensions
     General data
     Means-of-transport data
     Additional data
     Output determination procedure
For more information about each of these detailed points, see Editing detailed data for handling units.
Status
The handling unit is linked to general status management. In this way, the various physical states (planned or implemented) and other attributes (weighed, loaded, blocked or posted goods issue) of handling units can be documented.
You can use the HU_ST_INIT user parameter when you create handling units without object reference to set which initial status the handling unit is to have when it is created.
If you want to implement a status of your own, you can define a user-specific procedure for the packaging material type (see also Define Packaging Material Types).
Handling unit item
The items of a handling unit can consist of material items, packaging materials or other handling units that appear in an overview. For more information about this overview, see the Contents section of Editing detailed data for handling units.
To access the item data of an individual handling unit, select the handling unit concerned and choose Goto  Detailed HU data  Contents.
Integration
Handling units can be used in all processes within the supply chain.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Number Range for Contact persons in SAP CRM

Hi Experts,
Can anyone brief me about the contact persons concept in CRM and ERP?
How and where the the no. ranges are maintained , config settings, link between ERP and CRM?
Standard Account group for contact persons in ERP and CRM?
I would appreciate and points would be awarded .
Best Regards
Suchhi

Contact persons can be maintained on both sides. In our case, we mantain contact persons mainly for needs of sales department, so we set master on CRM.
How and where the the no. ranges are maintained , config settings, link between ERP and CRM?
To define number ranges on crm side go to IMG>Cross-Application Components>SAP Business Partner>Business Partner> Basic Settings>Number Ranges and Groupings>Define Number Ranges
For number range created you have to create grouping. This grouping has to be assigned manually or automatically when creating a business partner. The business partner gets a number from the number range that is assigned to the grouping.
This can be defined under IMG>Cross-Application Components>SAP Business Partner >Business Partner>Basic Settings> Number Ranges and Groupings>Define Grouping and Assign Number Ranges
For number range created inCRM system you have to define a corresponding number range in the ERP. This is necessary to ensure that business partners created in CRM system get the same ID when they are replicated to ERP.
Go to IMG>Logistics>General >Business Partner>Customers>Control>Define and Assign Customer Number Ranges
Next define account groups under IMG>Logistics>General>Business Partner>Customers>Control>Define Account Groups and Field Selection for Customer
For each of CRM business partner classifications you have to define a mapping to an ERP account group. Run transaction code PIDE and do the mapping.
And of course your middleware settings must also be in order.
Standard Account group for contact persons in ERP and CRM?
There are no predelivered account groups for contact persons.
Regards.

Number range for object BANF does not exist

Hi Guru's
I have been trying to convert the Planned orders to Purchase requisition and unfortunately the system consistantly giving me the error as reflected below despite changing the numbering range on the affectred documents. Please help.
Number range for object BANF does not exist
Message no. 61501
Diagnosis
The system cannot create a document for an MRP element if no number range or interval has been maintained in Customizing of MRP or if the number range you have maintained is not allowed.
Below is a list of MRP elements that are affected:
Number range object MRP element
PLAF planned order (operative oder simulative)
EBAN purchase requisition
RESB dependent requirements
MDSM simulative dependent reqmts (long-term planning)
MDTB MRP list

Hello,
You can define number range for Purchase requistions in OMH7 transaction agaist each number range number and you assign can assign these number range number to your purchase requistion document types in SPRP >> Materials management >> Purchasing >> Purchase requistion >>Define doucment type.
E.g for NB doc type number range number is 20
and in OMH7 number range number 20 has interval from- 2000000000 to 2099999999
same way
for RV doc type number range number is 21
and in OMH7 number range number 21 has interval from- 2100000000 to 2199999999
Regards,
Shailesh

Seperate number range for outgoing & incoming documents in the cash journal

Hi all:
i want to know is there a method to have seperate number range for outgoing & incoming documents in the cash journal,I saw that there is a numbering group in ECC6 and i created a numbering group for both incoming & outgoing as well as i define number range for them,and when i tested it always takes the number range of the document type assigned in transaction FBCJCO.
define number range of the numbering group in T.C : FBCJC6

HEllo,
It's not possible to assign this different number ranges:
If you check the SAP note 532888 you'll see the following:
" - Different number ranges for receipts and expenditures
For reasons of clarity, this is not provided - there are already
two numbers per cash journal document (fields POSTING_NUMBER as
well as D_POSTING_NUMB)."
Regards,
Renan

Alphanumeric number range for object QMERKRUECK

Hi all
I have raised a question on number range object QMERKRUECK few days back.
Internal number assignment for object QMERKRUECK (numbers are in critical area)
With reference to the same please let me clear, if it is possible to create alpha numeric number range for the same object.
I tried in SNRO but system does not allow for this.Next is , if any userexits are there to achieve this.
I know, this issue is hardly seen in any implementation but if anybody has gone through this and got a proper solution, please share your experience.
Regards
D Mohanty

Hello,
You can define number range for Purchase requistions in OMH7 transaction agaist each number range number and you assign can assign these number range number to your purchase requistion document types in SPRP >> Materials management >> Purchasing >> Purchase requistion >>Define doucment type.
E.g for NB doc type number range number is 20
and in OMH7 number range number 20 has interval from- 2000000000 to 2099999999
same way
for RV doc type number range number is 21
and in OMH7 number range number 21 has interval from- 2100000000 to 2199999999
Regards,
Shailesh

External number range for SUSPO in SUS-MM

Hello there,
I'm running ECC 6.0 with SUS-MM 5.0 (SRM server 5.5). When transferring ECC purchase orders from ECC 6.0 to SUS-MM the resulting SUSPO is created using internal number assignment.
Thus I'm having an ECC purchase order 45xxxxxxxx referring to a SUSPO 30xxxxxxxx.
I do have an external number range of 45xxxxxxxx in SUS-MM.
Any suggestions/comments very much appreciated.
Cheers,
Franz

Hi ,
This is what i got from HELP
>
Define Number Ranges for Purchase Orders
Use
In this IMG activity, you specify the number ranges for purchase orders in SAP Supplier Self-Services (SAP SUS).
Only carry out this IMG activity if you create purchase orders locally in SAP SUS.
Activities
1. Choose Changes Intervals -> Insert Interval.
2. Specify at least one number range.
Note that you must enter the number ranges specified here when you edit the transaction types. For more information, see
Vorgangsarten festlegen.
3. If you set the External indicator, suppliers can enter their own numbers in SAP SUS. If you do not set the indicator, the system generates numbers automatically (internal number assignment).
Further notes
To export number range objects, go to the Maintain Number Ranges screen and choose Interval -> Transport.
Note that, before the target system imports the number range objects from the source system it deletes all of the intervals for the selected number range objects. This means that after the import, the target system only contain intervals that were exported from the source system.
You cannot transport or convert dependent tables.
>
so according to this , it should be possible to have external number , please check wether you have maintained customizing for SUS purchase order numbers at correct place.
reward poins if usefull

External number range for measuring point

Hi experts,
How to assign external number range for measuring point ?
Regards
Shashi

I have just checked and the measurement point number is linked directly with tthe object for eaxample equipment and when I tried this I got the same result the system defaults the number based ont he internal number range.
This being the case what is the business requirement that you need to use external numbering as this may help and someone may be able to assist either with an answer to the problem or an alternative solution.
SAP documentation as follows:
Create Number Ranges for Measuring Points
In this step you define number ranges for measuring points.
Notes
As the numbers for measuring points are assigned internally, you should work with the standard settings. If you want to make changes, you should always use number range 01.
Jim
Edited by: JamesPetrie on Feb 28, 2012 2:45 PM

How to determine number range for billing document based on company code ..

Hi Friends!!
can anybody tell me how to determine number range for billing document based on company code & tax departure country if required??
Amit...plz help me!!

Hi Amit,
1. Define different Billing Document number ranges in SPRO -> Sales & Dist -> Billing -> Define number ranges for billing docs. (VN01). Make sure that all are internal number ranges.
e.g.
NO. From number To Number    Current number Ext
A1   0930000000    0930999999
A2   0940000000    0940999999
A3   0950000000    0950999999
2. Define a Ztable ZNUMB_RANGE as follows
Comp. Code | Tax departure country | Billing Doc Type | Number Range
100                IN                               F2                      A1
200                IN                               F2                      A2
200                US                              F2                     A3
3. In user exit RV60AFZZ (USEREXIT_NUMBER_RANGE)
Read table ZNUMB_RANGE for Number Range with Comp. Code, Tax country and Billing Doc.
If found pass this number range value to us_range_intern.
us_range_intern is a standard SAP variable which tells program which number range use to create the current document which is under process.
Let me know if you are clear.
Thanks,
Mandar

Number ranges for orders,deliveries,invoice

Dear friends,
I defined number range for sales order doc types, delivery documents,invoices.Now where can I assign these number ranges tomy doc types?.kindly clarify my doubt.
regards,
seetaram

Hi Seetharam,
You can assign the number ranges that have been created to there respective documents, as follows.
1. For Sales Document Type(VOV8), select the required document type, and assign the number ranges in Number system tab - U can assign both Internal and External number ranges.
2. For Delivery Document types in 0VLK.
3. For Billing in VOFA - IN BIlling u can assign only Internal Number ranges.
Regards
Vamsi Javaji
Edited by: vamsidhar javaji on Dec 11, 2008 8:00 AM

Define Number Range for Manual Planning

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