External number range for products

Hi forum,
I try to upload product in the transaction COMMPR01 with the function: CRMXIF_PRODUCT_MATERIAL_SAVE.
Everything is OK when the product id is not a number, but my client need to give to products a number.
I assign to my category a number range extern, but it doesnt work.
The error when i debug is the next:
A |COM_PRODUCT_SETTINGS|016 |7 : Product ID 7 has an invalid format
Any suggestion or idea about this problem¿?
Thanks in advance,
Mon

Hi Mon,
This might be because of the numeric product ID there. if you see the product Id you are passing is 7, which is a number. But, you convert the same and store to database it will be stored with 0 prefixed. For eg. some thing like 0000000007. Number of 0's depends on the lenght of the field.
To avoid this probably you can suffix the product id (which is a numeral here) with 0's and use them. Probably you can use PACK/UNPACK (eith of these two ABABP statements) to get the required product ID.
This should work. please try.
Best Regards,
Sruendra

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Hi gurus,
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I have two products - for my Local and Export
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I can do this with external number range set for each order type..
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My client wants Production Order in this fashion -
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Hai,
You need to use User exit for this. kindly contact your ABAP team.

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I my project our client require plantwise number range for Production order,order Confirmation for indentifiction purpose .
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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.
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you can use below FM to get number range
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Debasish,
Few things a wish to suggest you,
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Check this thread
[Re: Customize Billing Number Format|Re: Customize Billing Number Format]
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It depends on whether you have a service master or not.
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Message was edited by: Ravikumar Allampallam

External number range for billing document (Invoices)

Hi guys,
I have a requirement from one of client to implement external number range for billing documents.
I can only see a provision for internal number range in customising for Billing document type.
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Hi Felix
I think the similar requirement is in Venezuela also.
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The solution is delivered in the indicated support packages. In case you can not implement the correspondin support package for your release immediately, please follow the procedure described below:
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Dear Gurus,
Plz tell me how do we put external number range for billing documents.
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Hi Anil,
Hi,
Number Ranges are maintained in T.Code: SM30.
Provide the Table/ View, say Bill_Num for example.
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In new window, maintain all the combinations for Columns: Sales Org, dist. Channel & Bill type and no values in IntNR.
Save the data.
I hope this will work.
Regards,
Amit

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Regards

hi,
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External number range for products

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