Delivery Num range
i have defined Z-table for Delivery number range, in this i have COMPANY COde and PLANT and Num OBJECT
Plz tell me as which user exit to use to implement the logic for implementing my number range object,
is it RA60AFZZ or a differecnt one and how to do it
thanks in advance
Hi Rishi
Check the user exit , USEREXIT_NUMBER_RANGE . As you are using user exit take the help of ABAP'ers also
Regards
Srinath
Similar Messages
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What is the relation between delivery num , sales order num and invoice
what is the relation between delivery num , sales order num and invoice
Look at VBFA Table
goto VBFA table ,enter order number number vbelv ,vbtyp_n is C,then VBELN is the delivery
if you enter delivery number in vbelv ,vbtyp_n is J,then vbeln is Invoice.
here VBTYP_N is the import.
VBFA is the sales document flow table,and very important table
Thanks
seshu -
According postion numer range grouping posting to FICO account(pe03,PPMOD)
Hi,everyone,
I need to according postion numer range grouping posting to FICO account.
t-code: Pe03 ,feature "PPMOD"
for instance:
I want at feature "PPMOD" set three grouping to posting to FICO three different account.
postion number ranger from 01000000~01999999 number ranger is grouping 1 ,
postion number ranger from 02000000~02999999 number ranger is grouping 2,
postion number ranger from 03000000~03999999 number ranger is grouping 3,
I test this at SAP system ,but failed ,so who can help me to solve this question.
thanks
Olivia.Yangassign each specific number ranges of postions, by creating relationship to specific VDSK1 or, work contract or Division (STAT1) or action type.
Action type is best i think
then in PE03 -- PPMOD-- maintain the values
hope it solves without development -
VL10h - 1 month default delivery date range
Dear Sirs,
I am using VL10h to create deliveries from Sales Order. But, The default date range it takes is only 1 month. Would you please suggest me to increase the date range?
The message I am getting is-
Latest deliv. creation date (04.12.2009) further in future than allowed (30 days)
Message no. V50R014
Diagnosis
Maximum future delivery time frame was exceeded.
System Response
In your system, the maximum delivery creation time frame is limited to 30 days in the future. However, you want to deliver until 04.12.2009, which the system does not allow.
Procedure
Choose a smaller interval for delivery.
Procedure for System Administration
You can set the number of days in the future the delivery is limited to in Customizing in Create deliveries profiles 0101, which is assigned to the current list profile "Sales Order and Purchase Order Items".
regards,
rahulDear Rahul
To avoid the error message V50R014 you have to change the value of the
field "Maximum delivery period in the future" (transaction VL10CUC). Alternatively, maintain the delivery creation profile in transaction VL10H for the field "Maximum delivery period in the future".
Hope this helps.
Regards
Tonia -
GL Group Account customizations - alpha-num range in "natural" segment
OBIEE 11g
BIA 7.9.6.3
EBS 12.1.3
Trying to configure custom GL Group Accounts per the BIA documentation and not all of our custom groups are being populated in w_gl_group_account_d. Basically none of the out of the box group numbers are meaningful to us, so we configured the 3 csv files with 29 custom group accounts - only 10 are being populated in the group account table, and I am still looking for the relevant log file to determine why only the 10 (a few of them do have alpha-numeric values).
Chart of accounts is 9 segments. Segment 4 ("Category") is set up in EBS as the "natural" segment - however, it has both numeric and alpha-numeric values, i.e.:
101,140,140,FED REV
101,199,199,FED REV
101,F101,F108,FED REV
101,F110,F115,FED REV
101,212,212,FIXED CHARGES
101,213,213,FOOD SRVC
101,203,203,INSTR
101,B120,B142,LOC REV
Question 1: Will mapping non-numeric ranges in the file_group_acct_codes csv file even work? Has anyone done this successfully?
Question 2: If it is not possible to use alpha-numeric ranges in this csv file, that forces us to use another gl segment - will using another segment that is not set up as the "natural" segment in EBS work? Segment 7 ("Object") is numeric, and can also be mapped to custom gl group names.
Thanks in advance for any assistance.
RhondaAs it turns out, the main problem we had was that the account ranges have leading zeros, and those leading zeros got stripped when the csv files were opened in Excel then saved to the server. The account ranges now look like this:
101,0140,0140,FED REV
101,0199,0199,FED REV
101,F101,F108,FED REV
101,F110,F115,FED REV
101,0212,0212,FIXED CHARGES
101,0213,0213,FOOD SRVC
101,0203,0203,INSTR
101,B120,B142,LOC REV
After re-running a full load it looks like things are populated correctly in both the dim and fact tables. We are still in the process of verifying that the alpha-numeric codes are working properly but at first glance it appears so.
I'd still like to know the answer to my second question though, whether you can map gl account nums to a segment that is not the "natural" segment in EBS.
Thanks for the assistance.
Rhonda -
Delivery number range taken is different from customizing delivery type
Folks,
I have the following situation:
Delivery type has number range 17/18 which is SAP standard. During creation of deliveries, system take a different number range, i.e. a not SAP standard. Where else then in the delivery can we influence the number range determination?
Thanks.
MdZThe normal behaviour is that in VN01, you would be maintaining the number ranges for all SD documents and assign the serial number in the respective documents. In your case, for delivery, in OVLK, for your delivery document type, the number should have been assigned.
In case you have assigned but still, system is not considering that, then user exit would have been applied.
thanks
G. Lakshmipathi -
Hi
I have assigned the below number range to my warehouse for creating deliveries.In these there are many deliveries which has been deleted/archived for some reason.Now can i reset my number range for delivery creation?Also want to know if we reset and the delivery exists in the system will it throw a dump or error message saying that the delivery already exists ?
From To Current number
0000000001 0004999999 8000
Please let me know on this.
Thanksnot recommend to RESET.
The system cannot have same delivery note number. It will "UPDATE TERMINATED" => cannot save delivery note at all. -
Problem replicating the PPOMA_BBP Org. structure num.range
ECC 6.0 EHP 6
SRM Add On 7.02
Dear Org management gurus,
we have a stand-alone SRM system which is currently being used as our procurement system in our SAP systemlandscape. We are implementing SRM@ERP to replace this existing stand-alone server. We would like to replicate the PPOMA_BBP Organisation structure from the stand-alone server to SRM@ERP server.
In the source SRM system, we create a distribution model for distributing the organizational units from the source to the target system. The procedure we follow is the same as that for distributing organizational units from an HR system. Organizational units are distributed using the RHALEINI report.
However our current problem is, there is already an existing PPOME organisational structure in our ERP server which is created with number
range 5*. And the same number range is also being used in our existing source SRM system for PPOMA_BBP structure. When we wish
to replicate the structure from source to target system the Org Objects cannot be created due to the number range overlapping.
We are looking for a possibility to replicate the structure and generate Org Objects using a different number range, for ex. 99*.
Can you give us a hint how we can achieve this?
Thanks & best regards,
HenningHello Henning,
check BAdI HRALE* (include RHALEDAT) or customer-function EXIT_SAPLRHA0_XXX (called by RH_OBJECT_IDOCDATA_CREATE function module).
Regards.
Laurent. -
Defining Vendor Num Ranges in ECC and BP Num Ranges in SRM
Dear Experts,
System information ECC 6.0, SRM 5.0
Wanted to know if I need to define any additional BP Number ranges in SRM to cover the External Vendor Numbers coming from ECC.
This is the ECC Vendor Number Ranges:
No From No To Number Ext
01 0100000000 0199999999
XX 1AAAAAAAA 1ZZZZZZZZ YES
Z1 0000001000 0000009999 YES
Z2 01TAX0000 09TAX9999 YES
Z3 A ZZZZZZZZZZ YES
Z4 0000010000 0099999999 YES
This is the corresponding BP number ranges in SRM:
No From No To No Ext
01 3000000000 3999999999
AB 1000000000 1999999999 yes
MD 9000000000 9999999999 yes.
Do I need to define a ext number range in SRM for the alpahumeric vendor ranges defined in ECC(XX, Z2, Z3) or will that be covered in the AB range in SRM ?
Points will be rewarded for answers.
Thanks in advance.
Best regards,
Bob.This can be closed. Lalit
Edited by: Lalit Sharma on Dec 17, 2010 8:55 AM -
Steps to create Numer range buffering
Hi Gurus,
Can any b'dy explain the concept of number range buffering and also i need steps to create number range buffering for transactional data.
here we have a full load it has to load 50L of records daily . it is taking 1.5 hr to 2 hr to load this data into an info cube we are looking to improve this load performence.
thanks in advancde to all gurus.
laxhi,
Welcome to SDN...
basically number range buffering is used to increase performance. usualy SID number range buffered,
transaction rsrv can be used to check -> all elementary tests >> master data >> compare number range and max sid. and >> transcation data >> comparison of rumber range and max dimid.
transaction SNRO is used to maintain number range.
http://help.sap.com/saphelp_nw04/helpdata/en/7b/6eb2aa7aed44ea92ebb969e03081fb/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/95/3d5540b8cdcd01e10000000a155106/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/aa/dbc9b4b56143bb8f2ae909d7d040fa/content.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/71efb490-0201-0010-949b-b2344b58b094
Number Range Buffering can help cube loads if you your loads result in a good number of new Dim IDs being created with the load.
Without buffering, each row of data to be loaded that would require a new Dim ID to be assigned (because it is new combination of characteristics for that dimension) must go out and read the Number Range table for that specific Dimension and get the next available number. So if you add 50,000 rows to a cube that results in 5,000 new Dim IDs to be assigned, that means 5,000 queries that must go read the table. Now if you buffered 500 numbers at a time, that would mean only 10 queries to the number range table.
In a perfect BW world, someone in your shop would have the ability to go to your P system and make the change. Chances are, this ability is locked down and you will have to get the P opened to make the change.
This can also make a big improvement in the load time if you are doing a large initial load of millions of rows to a cube.
FOR MORE DETAILS http://www.sap-img.com/ge003.htm
Re: SMS through SAP
pls assign points if useful..
-Shreya -
Hi All
I facing a problem while creating ARE1 and AR3 document number ranges are jumping ,not coming in sequence
what should i do ?
SandeepT-codes: SNRO, SNUM, J1i9
here give your ARE Object and check buffer is maintained for this object.
make it to 00 and save
from now onwards it will come in sequence
if u like points please -
Num ranges in module pool prog
Hi all,
i want to maintain a number range for my custom screen.
whenever i enter data in to the custom screen and press SAVE,it should create a automatic number and tht should b saved in the concern ZTABLE.
this screen belongs to Production Planning.
am maintaining this generated number as primary key in the ZTABLE.
any help will b rewarded with maximum points...
thanQHello,
(a) We need to create number ranges in transaction SNRO
(b) Enter the number range object name and press CREATE.
(c) Enter the description, Long text and Number Length domain andWarning %(when you are about to expire the number range a warning must be given eg:if the range is 1 to 100 and 90 is created we need to be notified that 90 is over and only 10 are remaining ..accordingly we should reset the number range or do other necessary actions..eg:10% => when it reaches 90 in number range of 1 to 100 message is displayed)
enter Number length domain..which is the length of the range eg:if we put "NUM10" as the domain(check in se11->domain->num10) we can declare an interval with 1 to maximum of 9999999999 or less than that according to our requirement
(d) Press SAVE
(e)Now click on u201CNumber Rangesu201D button on the application toolbar
(f) Click on u201CChange Intervalsu201D.
(g) Click on u201CInsert Intervalu201D.
(h) enter the range which needs to be created eg:1 to 100
Click u201CInsertu201D and then SAVE. The number range object is generated
in the program we can use the function module, NUMBER_GET_NEXT, to get the next number of any number range object.
Also keep in mind that number range NUMBER_GET_NEXT be called on the click of that 'SAVE' button just before updating the Ztable .incase we have any errors in the module pool we need not worry about accidently creating numbers... if the code is wriiten in 'SAVE' action after complete requirement checks the issue will no occur
Regards
Byju -
Turning off Internal Job Numer Ranges Temporarily
We just use $$$$ and have both an internal and an external number range defined. I would like to temporarily turn off the internal one just so I can do some loads and then turn it back on again. What would be the best way of doing this and are their any potential problems with doing this?
Hi Janice,
Im not familiar with LSMWs, but I understand what youre trying to do. I thought maybe you were going to be making the configuration changes in production, which adds some complexity in that number range configuration changes are not transportable. You need to make the configuration changes in each individual client. That involves getting your Basis team to temporarily open up configuration during non-peak hours. But in this case you dont have to worry about that.
Concerning resetting the Current Number, keep in mind that the $$$$ entry (explained in more detail below) covers all Object Types and not just the Job Object Type. I dont really understand how this field works on the $$$$ entry because you can have multiple Object Types that share the same Object Id (at least in the external range), but Im guessing anytime a new Object gets created using internal numbering the Current Number gets incremented by 1. I dont know why you cant update it. One possibility could be that another Object Type has the particular number youre entering. I cant really help you with that.
In case you dont know, the Subgroup field (which contains $$$$ in your case) is kind of broken down into 2 fields as follows: The first 2 digits of Subgroup are for the Plan Version. $$ serves as a wildcard and is valid for all Plan Versions. The last 2 digits of Subgroup indicate the Object Type. $$ serves as a wildcard, meaning the Object Id Numbering for ALL Object Types is covered by the ranges defined on this entry, unless theres another entry on the table for a particular Object Type that overrides this entry.
Here where I work, we also have the $$$$ entry set up with the same number range configuration as you do, but we have several other entries on our table since we have some different requirements for some of our Object Types. One of those entries is $$C, which we use for Job Object Id Number Ranges. Since this entry exists for jobs (Object Type C), the ranges defined on the $$$$ entry are not used by us for our Job objects. The ranges we use for our jobs under the $$C entry, are as follows:
EX 00000100 03599935 X
IN 50000000 50000001 50000001
We do that because our Job Object Ids have to be externally entered as we dont want the system to automatically generate these Ids. We had to define an Internal range so that it wouldnt default to the internal range defined under the $$$$ entry. We didn't want to allow any jobs to be added using Internal numbering, but that wasn't possible. The best we could do was to limit the internal range to 1 entry (since the FROM and TO cant match), so 1 job can actually be added using internal numbering. Not exactly what we wanted, but, like I said, it was the best we could do. Anyway, that shouldnt be a problem for what youre trying to do.
I dont know exactly how the following recommendations would work without taking the time to try them out myself first. I dont have that kind of time, but I will let you know what Im thinking so maybe you can try these things.
Basically, I think you have two options for what youre trying to do with your jobs. Personally, I like option 1 better, because youre only impacting the specific Object Type youre working with rather than impacting all other Object Types as well.
Option 1: Create a new entry $$C via the Number Range Configuration step in the IMG.
For you, Id try the following:
EX 00000001 89999999 X
IN 90000000 99999999 90000000
Just realize, any jobs added using internal numbering during the period of time this entry exists, will be added using Object Ids starting with a 9. When youre done with your load, you can delete the $$C entry.
Option 2: Change the $$$$ entry as follows:
EX 00000001 89999999 X
IN 90000000 99999999 90000000
Just be aware that any new objects (not just Jobs, but any object type) added during the time you have this change in place will have an Object Id starting with a 9. When youre done with your load, you can change the $$$$ entry back to what it was. I just dont know what to tell you about the resetting the Current Number. Maybe set it back to exactly what it was before you started, if that works.
Obviously, for either option, you can set the External TO range and the Internal FROM range to suit your needs.
I hope this makes sense to you and I hope it helps. Please let me know if you have any questions or concerns. I'll do my best to answer them. Also, please let me know if you do try any of these options and how it works out for you. Good luck.
Ed -
hi sap gurus
while i am doing a project i felt in one problem which is
"i have created no .range for "sa"document type is 1 to 9999999999.so i have created 4 documents in that doc type.when i am created for vendor invoice(kr)the no ranges are given feom 100001 to 200000.so it gives the error "intervals without overlap".so how can i solve this problem.?
regards
janaHi,
While you are defining the number range for document Type KR, it should not be overlapped with number range of doc type SA.
As you have defined the number range for SA from 1 to 99999999. it is giving the error because you are defining the number range for doc type KR which in already included in above numbers.
So it will be better if you maintain the number for SA doc type from 00000001 to 00009999 and for KR doc type 00010000 to 00019999.
i hope this will solve your problem
Regards,
Jigar -
How can I reset the number range every year specified in the object created throough SNRO Tcode?
Hi,
Just go through the following link:
Re: Automatic resetting of Number Range
Hope this will help.
Regards,
Nitin.
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