External Customer number assignment

Hello Gurus!!
I have requirement, while writing BDC to upload customers, based on combination of fields external numbers are assigned,
so at PBO of initial screen in Xd01 i have to pick the next available number from the number range and make it available by default in customer number field.
i have tried to check out badi's and customer exits but in vain,
also from which table can i get theese number ranges and next available number?
All usefull suggestions wud be rewarded.
Regards

first i am unable to get an exit which tiggers at PBO of XD01,
next if we make t internal, it wudnot change to external again,
i mean if its assigned to be external it wud not acept internal number either.
more suggestions please
Regards

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Hi gurus,
I'm facing to an huge issue.
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Try this exit, its for external bacth number assignment EXIT_SAPLV01Z_003 .
EXIT_SAPLV01Z_003. Using this exit, you can replace the proposed number range object BATCH_CLT and/or external interval 02 with a number range object and/or external interval you have defined yourself.
You also have the option of suppressing the batch number check, for example, based on the material or plant.
Further : EXIT_SAPLV01Z_003. Using this exit, you can replace the proposed number range object BATCH_CLT and/or external interval 02 with a number range object and/or external interval you have defined yourself.
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Just wanted to ask : which version of SAP are u working on? is it some old version? coz I see u using MB* Transactions, while SA now recommends most goods movements by MIGO TCODE, aslo most new enhancements are for MIGO .

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Hi All Experts and Max,
We want to post th same external document no using BAPI_ACC_document_post, but we are unable to post thatexternal Document no.
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Link:[External Document Number assignment using Bapi_acc_document_post;
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Hi All,
Please suggest if you came across such situation. <removed by moderator>
Thanks,
Rahul Sisodia
Edited by: Thomas Zloch on Sep 19, 2011 10:18 PM

External Material Number range

Dear all,
Is it possible if I define external number range only with numbers not alphabet. I have defined external number range as 000000001 to zzzzzzzzzzzz but its not accepting external number as 10000203030 when creating material master.
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Check 2 Function Modules:
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EXIT_SAPLMG02_002 - Customer Exit: External Material Number Assignment
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Hi All....
We have a repetitive mfg scenario, where finished goods are managed with external batch numnber. Client has 20+ plants and each plant follows its own number ranges...
In each plant,each product shud have continuous batch numbers, eg., Product A - Batch number : MA040801 & Product B : MA040801 & respective 2nd batch produced will have ; product A : MA040802 & product B: MA040802 & so on...
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looking forward to early reply,
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To be able to enter external numbers for the no. range object BATCH_CLT the external number check box is to be selected. Tranx OMAD
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Set Up Customer Exits for External Batch Number Assignment
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"External BP number has already been assigned"

Execution of t-code BP, results in the following error for each vendor and customer with the same "external" number .
External BP number 100000 has already been
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Display this message for this business partner
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Hello David,
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Hi,
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I dont think this is possible due to the fact the said fields are based on copy control VTFL (if it is delivery related billing) and VTFA (if it is order related billing) where at header level, you have two fields, viz.Assignment Number and Reference number. You cannot create on your own other than what is provided to select.
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Hello,
We're running Extended Classic Scenario in a SRM 4.0 implementation.
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Hi
Any other rrors / dumps noticved in system using RZ20 and ST22 transactions ?
Have you seen this helpful pointers and link ?
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"Purchase Order item 00010 still contains faulty account assignment items"
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Hi Dominique,
many thanks for your reply.
the customising for copy control in SD seems very confusing
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External document number already assign

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I am running Extended Classic Scenario.
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Hi
Which SRM and R/3 versions are you using ?
Please give complete Error message details using RZ20 Transaction ?
Any other dumps noticed in R/3 or SRM System, using ST22 Transaction ? If yes, give details.
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Note 990946 - BBPSC01: Accounting error during PO creation
Note 815849 - FAQ: Account assignment system response
Do let me know.
Regards
- Atul

Error in depreciation run- number assignment

HI ALL,
After upgrading to ECC 6.0, I am not able to run the depreciation. I get the below mentioned error
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Hi,
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HI All,
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CM

Hi AP,
Thanks for the reply and I tried to give Existing Vendor Number in Vendor General Data Tab and saved it but BP could not saved with Vendor Number and system not given any message also.
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Hi friends,
now i am working upgradation project from 4.7 to 6.0. sandbox i created one Asset, After that i posed amount to that asset by using f-90.now i run depreceation in ABAF T code the bellow issue is comming
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Hi Experts,
Where i have to create number range to Depreciation Posting ? Please mentain Transaction code .
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Create document number range 03 using internal number assignment
Message no. AA776
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Girish

locked. please read the error message and search the IMG (very easy).

External Customer number assignment

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