Different number ranges for same order type

Hi PP Guru's ,
Can anyone send me the user exit for the differnet number range creation for the same order type.
Same order type is used in two different Plants. So our client want to track the production order plantwise.
Thanx in advance.
Regards,
Nagraj

Hi Nagaraj,
The number range is defined at order type level ( i.e. client level)
So if you want to use different number range for different plant, then use different order type for different plants.
Thanks and regards
Murugesan

Similar Messages

Different Production order number ranges with same order type

Dear Friends,
I am working on live project implementation.I am having four manufacturing plants.I am having one order type say PPLE, I am having two different versions say CM and CN.Now my requirement is can I maintain two different number ranges for same order types within single plant .
number ranges should be like,
Plant          Version     Number ranges
1210            CM           CM121008...
1210            CN            CN121008
1220            CM           CM121008
1220             CN           CN121008
and so on.here first two digit should be version,then plant and year followed by order number .
Regards,
Manoj Jadhav

Hi manoj,
You cant have two different number ranges for an order type in internal number range, but in external number range you can have two diffrent number ranges
for example for one order you can start with CM1210080001 and other starting from CN1210080001.
Just convince the client to have external number range
Regards,
Srini

Number Range for Maintenance Order Type

Dear All,
Please help me in regarding for Number range Change in Maintenance Order Type.
I have different types of maintenance order...such as PM01,PM02, PM03, PM04, PM05, PM06, PM07, PM08.
and i have to assign number range different for all the maintenance order type. kindly help how can i assign the same separately.
also in case of Notification types also.
Early response is highly appreciated.
Thanks
Sushant

Greetings Sushant,
Firstly, maintain all the Order Types you want in SPRO.
To maintain the number ranges, you will need to go to t-code OION. Then select "Maintain Groups (F6)" and create a group with a number range for each of the Order Types that you require. Each will be a separate interval. Then place the cursor on the unassigned Order Type and select "Assign Element Group (F7)" Repeat for each Order Type.
Notification number ranges are maintained in t-code IW20

Multiple number range for planned order

Hi,
I want maintain different number range for MRP related planned order and manual creation planned orders. I have checked OPPQ and OMI2 transaction but i could not get any clue to create different number range for same plant. Let me know is how we can create.
Regards / US

Hi Uma,
number range is dependent on plant alone and I don't think there is an user exit or badi to change number range at planned order creation.
I guess the alternative is an enhancement or using some other field to determine what planned orders are manual.
regards,
Edgar

External Alphanumeric Number Range for Internal Orders

Hello,
I am trying to create external number range for Internal Order Type. I want to create internal orders which will have internal order number as alphanumeric and some will be in only numbers.
How should be the range look like, so that I have flexibility to enter Internal Order number as whatever format I want i.e. T123, 12MP, 1234, ABCD etc.
Any help will be appreciated.
Thanks.

how many do you need?
Just one, that covers all?
a0000000 - zzzzzzzz

One order type different number range for different company code

Hi
I have created one order type. Same order type I extended in another company code (plant).
I required different number range for another company code.
Can any give detail solution.
Regards
ARK

Hi,
In CO82, define groups of order types. Define number intervals and assign number intervals to groups. Organize order types that you want to assign same number interval under groups.
Regards.

Number range based on different business area for same document type

Hi All,
The scenario is my client wants to give the different number range for a particular document type based on different business area.
Is there any user exit by which I can restrict the same.
Regards,
Meenakshi

Hello,
Document number ranges are created per company code and fiscal year. You cannot create / restrict the document number ranges per business area.
Business areas a independent of all organizational values, they cut across all company codes.
Regards,
Ravi

Seperate no range for same doc type in 2 co codes

Hi,
I have created two company codes 1000 & 2000.
Under 1000 I've EOU plant 1111 & under 2000 I've domestic plant 2222.
Now, I've created PO document types. I've assigned no range to them.
But I want to use the same document type for both the plants but with different range(say 1100..00 for plant 1111 & 220000..00).
Is it possible?
Last option is to create seperate doc type for each plant, but I don't want to do that.
Guide me on this.
Thanks & Regards,
Piyush

For the same document type for two different company code you can create two different number range.
IN Spro-mm-Purchasing Purchase order document type -- enter the number range for the document type
Eg
Company code   Doctype    number range
     AAA                 NB                 1000-1010
     BBB                 NB                 2000-2010
G.Ganesh Kumar

Plantwise separate number range for Production order

Hello SAP Expert,
I my project our client require plantwise number range for Production order,order Confirmation for indentifiction purpose .
Please give way to do this.
Thanks in advance.
Regards,
Yogesh.

Hi,
As per standard SAP not possible because Order types are maintain at Client level and not at Plant Level, but as Sukender said use Different Order Types for different Plants.But I guess user will face one problem often during Manual Production / Process Order Creation , and that is if they select wrong order type then face a problem like no Order type dependent Parameter set for required Plant.
Regards,
Dhaval

Number range for process order - Bulk and Filling.

I was trying to configure the Process order number range based on order type. In the IDES/ development system, some of the number ranges are pre-configured and already in use. Even the '+' green sign at the top is missing.
I tried with 'CORN' and then selected the order type and the Number Range General at the very bottom.
Help is appreciated and will be rewarded.
For example: The FG process order to have 1xxxxxxxxx, bulk: 2xxxxxxxxx.
Thnx!
Abhi.

Number Ranges
Assigning number range
There are two types of number assignment:
Internal
When saving a data record, the SAP System assigns a sequential number that lies within the corresponding number range interval.
External
When saving a data record, either you or an external system assigns a number. You need to ensure that the number lies within the corresponding number range interval.
Example
Co82 let us say order number range maintenance
let us say you have created a new order type oen for FG and one for bulk 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 say For FG
range - 1xxxxxxxxx to 1999999999999 (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
Same thing yoyu repeate for Bulk

Number range for production order is running out! Please help..

Hi,
Our number range for the production order is running out, can anyone please guide me how to extend or create a new number range?
I try to go to CO82, there is no where for me to add a new range. Also, I can't extend continuosly the number range cause the next number already assigned to another order type.
What can I do?
Kindly please help. Thank you.

Hi,
All i would suggest before fixing on the number of digits, look at your past pattern. Estimate the number of orders which you plan to create for a given order type, based on that select the number of digits.
Now if you wish to increase from 7 to 8, its fine, it will not be an issue, once you define the number range, system will throw a message if it overlaps, so you can be rest assured about that. Assign the new number range to the order type & standard SAP will take care of the rest. However if you have any custom reports / developments, just ensure that there is no hard coding to read only 7 digits. Apart from that it should work fine.
Hope the above resolves the issue.
Regards,
Vivek
Added
Please do not amend the existing number range or do any modifications to the same, it will lead to inconsistencies. So create a new range & assign the same to the order types
Edited by: Vivek on Mar 13, 2009 10:43 AM

Number range for Maintenance Order (IW31) - Any exit

Hi All,
I need to go for internal number overwite for Maintenance Order (IW31)for object AUFTRAG .
I am going to maintain ztable which contain order type and NRRANGENR.So,based on the ordertype i have to populate NRRANGENR in the exit.
Can you please tell me any exit or badi or through enhancement spot we can apply number range for maintenance order.
Thanks .
With Regards,
Ambrose

Hi,
Do you need an exit ?
You could create number range groups each with a specific number range. Then assign each order type to a particular group depending on which number range you want it linked to. If necessary have a different group for each order type.
Configuration can be done in transaction SNRO for object AUFTRAG.
-Paul
Moving to [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum (for PM/CS specific topics).

How can I setup different number range for each company code?

Dear GURU,
Is it possible to setup different number range for material document by company code? If yes, what should i do.
Thank you in advance.
Thammarit

Hi,
you maintain the number assignment for the following documents:
material documents
physical inventory documents
The number assignment for these documents is not to be confused with the number assignment for accounting documents . The number assignment for accounting documents depends on the document type which is allocated to the transaction.
The number assignment for material documents and physical inventory documents depends on the transaction/event type which is also allocated to each transaction in Inventory Management. The transaction/event types are divided into groups of number ranges. A number range interval has to be defined for each group.
You cannot change the transaction/event types. However, you can change the number range intervals or you can allocate transaction/event types to new groups.
Caution: Change in the Fiscal Year
If, at the time of a fiscal year change, you reset the number range in the new fiscal year, separate number range intervals for the previous year and for the current year must be maintained for one month to allow postings to the prior period.
Example:
Interval for 1995: 4900000000 to 4999999999 status: 4900451234
Interval for 1996: 4900000000 to 4999999999 status: 4900000000
If only one number range interval exists for both years and you make any postings to the previous period, the system will assign numbers that already exist in the previous year. This would lead to an update termination.
In the standard system, the transaction/event types and number range intervals are preset for Inventory Management as follows:
Physical inventory documents
Number range interval from 0100000000 to 0199999999
This group contains the following transaction/event types:
- IB Physical inventory documents
- ID Physical inventory documents for counts and differences
without reference
- IN Physical inventory documents for recounts
- IZ Physical inventory documents for count without reference
- WV Physical inventory documents for difference postings in the WM System
Material documents for goods movements and inventory differences
Number range interval from 4900000000 to 4999999999
This group contains the following transaction/event types:
- WA Goods issues, transfer postings, other goods receipts
- WH Goods movements for handling units (HU)
- WI Material documents for inventory adjustment postings
- WL Goods issues for delivery documents (SD)
- WQ Goods movements for usage decisions (QM)
- WR Goods movements for completion confirmations (PP)
- WS Goods movements for run schedule headers (PP)
- WZ Documents for batch status changes
Material documents for goods receipts
Number range interval from 5000000000 to 5999999999
This group contains the following transaction/event types:
- WE Goods receipts for purchase orders
- WF Goods receipts for production orders
- WO Subsequent adjustment of subcontract orders
- WW Subsequent adjustment of active ingredient materials
Inventory sampling numbers
Number range interval from 0200000000 to 0299999999
This group contains the transaction/event type SI.
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
Note
For performance reasons, 10 document numbers are buffered on the application server. In this way, gaps in number assignment can occur.
Actions
Check whether you can use the predefined groups and number intervals.
If you want to change any groups, proceed as follows:
a) Choose Group -> Maintain.
b) Select the transaction/event type that you want to re-allocate.
c) Place the cursor on the new group and choose Edit -> Assign element group).
d) Save your settings.
If you want to define new groups, proceed as follows:
a) Select Group -> Maintain.
b) Then select Group -> Insert.
c) Enter a text for the number range group.
d) Maintain the number interval for this number range group.
e) Allocate the transaction/event types to the number range groups (see step 2).
If you want to maintain new number range intervals for an existing group, proceed as follows:
a) Choose Group -> Maintain.
b) Select a group and choose Interval -> Maintain.
c) Choose Edit -> Insert year.
d) Maintain the number interval for the new fiscal year.
If you do not want to use the year-related number assignment method, enter 9999 in the field Year.
Note on transport
You transport number range objects as follows:
In the initial screen, choose Interval -> Transport.
Note that all intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.
Thanks and regards
Rajesh

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha

Different Number range for different objects

HI Gurus
Could you please explain how can we make different Number range for different objects(O,S,P).Can we do with standards or we can go for UserExit??.
Your early Advise will be appreciated.
Thanks
Chandra

Hi Chandra,
SM31 -> T77IV : 01S -> Number Range Maintenance.
(or SPRO -> Pers Man -> Org Man -> Basic Settings -> Maintain Number Ranges)
For the subgroups
01C (plan variant 01, Object type C) Job
01O (plan variant 01, Object type O) Org unit
01S (plan variant 01, Object type S) Position
Define the following number ranges respectively.
(EX 60000000 69999999)
(EX 70000000 79999999)
(EX 80000000 89999999)
Regards,
Dilek

Different number ranges for same order type

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