HOW TO DELETE GROUP IN NUMBER RANGES

hi All,
Can any one can say how to delete the number range in define number ranges for each material types.
in that the number range i have is 82617 to 82627 and current number is 82617.
can we delete the above range or else i want to get deleted the whole group.

If 82617 is already assigned to particular material then you cannot delete that number range 82617-82627.

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Vendor acct group and number range in the MDC vs MDS

IN MDM 3.0 when a new BP with vendor as role is created via UI in MDS the vendor is created with a generic BP number range in the MDS. The down stream MDC's all have different vendor account groups with different number ranges assigned in each MDC.. example...
client     type of vend   acct grp      num range
MDC1      purch vendor     com2      1000000-1999999
MDC1      acct vendor      act1      2000000-2999999
MDC2      purch vendor     pur1      2400000-2499999
MDC3      purch vendor     POV1      3599999-3599999
How does MDS know when it distributes the vendor to the MDC's what account group and number range to create the vendor with in the MDC's. The MDC cannot change all its existing master data that has been created already with the account groups and number ranges becuase field variants have been established. Where is this mapping contained MDS or XI and how is it done.

The number range in the MDS is determined by the value in the "Grouping" combo-box. This combo-box is populated by values entered in IMG activity Master Data Objects -> Business Partner -> Business Partner -> Basic Settings -> Number Ranges and Groupings -> Define Groupings and Assign Number Ranges. Each value must have an associated number range and one of the values must be defined as the standard grouping in case the user doesn't select a grouping. This is how numbering occurs in the MDS. Unfortunately you cannot assign more that one grouping to a new BP.
Now, for the MDCs. When sending a new BP to an MDC, for example an R/3, there must be an external number range setup in the MDS for that MDC and it shouldn't conflict with any number range in that MDC.
IMG Activity Master Data Exchange -> Central Settings -> ID Mapping -> Make General Settings for ID Mapping allows you to define which number range you want to use for a specific object type in a specific system (e.g. KNA1 (customer) in system R/3_100).
So far this isn't sufficient for you because you have 2 number ranges for MDC1 in your example.
In the IMG activity I just mentionned, there is also a possibility to add an additional parameter which allows you to assign a number range for each unique object-type/system/additional parameter combination. By putting the account group in the additional parameter field, this allows you to assign number ranges per account group.
What remains to be done is to use this information in the XI Mapping for BP to R/3 Vendor. The first thing is for the XI Mapping to map the MDS account group to the MDC account group. Then the XI Mapping must call the MDS to create a new ID-Mapping between the BP and the Vendor. During this call, the XI Mapping must provide all the usual parameters as well as the account group. This will ensure that the correct number range will be selected so the correct vendor id will be generated. This id will then be used in the ID Mapping.
If you need to create the Vendor for multiple account groups, then you will have to implement special logic to map the MDS account group from the BP to the many MDC account groups needed for the Vendor.
Hope this helps!

Order number range - delete an unused number range

Hi,
I created two number ranges 60000000 - 69999999 / 61000000 - 61999999 for co orders. In the meantime the requirements changed so that we only need one number range 60000000 - 61999999.
How do I delete an unused number range? In t-code KONK I can select the range but when I try to delete it by Edit - Delete interval this menu action is not selectable.
It's not really a problem as it is still in the developement system but it would be nice to eliminate this one.
Thanks a lot in advance,
hansi

HI,
T-code KONK, choose "maintain (f6)" flag the intervall to be deleted, press "maintain (strg + f5)" mark the selected number range and tick the "delete interval" button.
Maybe its necessary to set the number status back to zero...
Best regards, Christian

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 delete the Request Number

Hi all,
How to delete the Requset Number in Development Client.Already i transported this Req. Number to Tesing Client.

For what purpose, deleting the request number won't restore your dev system. You can remove the request from the import queues via transaction STMS to insure it will not be accidentally imported.
You can usually only destroy a request in source system if it has not been released and all objects are unlocked, but this is risky in some cases and may cause a loss of information or coherence.
Regards

How to find out the Number range object for Incident number

How to find out the Number range object for Incident number ?
CCIHT_IAL-IALID
regards,
lavanya

HI, an example.
data: vl_num type i,
      vl_char(6) type c,
      vl_qty type INRI-QUANTITY,
      vl_rc type INRI-RETURNCODE.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
    NR_RANGE_NR                   = '01'
    OBJECT                        = 'ZRG0000001'
   QUANTITY                       = '1'
SUBOBJECT                     = ' '
TOYEAR                        = '0000'
IGNORE_BUFFER                 = ' '
IMPORTING
   NUMBER                        = vl_num
   QUANTITY                      = vl_qty
   RETURNCODE                    = vl_rc
EXCEPTIONS
   INTERVAL_NOT_FOUND            = 1
   NUMBER_RANGE_NOT_INTERN       = 2
   OBJECT_NOT_FOUND              = 3
   QUANTITY_IS_0                 = 4
   QUANTITY_IS_NOT_1             = 5
   INTERVAL_OVERFLOW             = 6
   BUFFER_OVERFLOW               = 7
   OTHERS                        = 8
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
vl_char = vl_num.
write vl_char.
Regard

Grouping of number range for Business Partner

Hi Team,
Where do we maintain grouping of number range for Business Partner and assignment of number range to group?
Thanks,
Sanjay

Hi Sanjay
Go to SPRO > Cross Application Components > SAP bussiness partner > Bussiness Partner > Basic Settings > Number Ranges and Groupings.
Thanks
pravin

Restructure Customer Account Groups and Number Ranges

We already have existing customer account groups and number ranges and therefore customer accounts.
We need now to restructure Customer Account Groups incl. number Ranges and Number Range Allocation.
Is this possible? Any advice?
Can a customer keep is old customer number and be assigned to the new customer account group, which has a different number range?
Please adivse.
Many thanks
Petra

Ravi,
thanks very much for your reply. This information is very useful.
Just one more question:
WIth which Customer Number will reallocated customer end up? the originial one or does the customer get a new number relating to the number range of its new customer account group?
Many thanks,
Petra

How to delete a phone number in "send and receive" imessage option (iOS 6.0) ?

How to delete a phone number in "send and receive" imessage option (iOS 6.0) ?
Thks for tip ;-)

Why? Is the number incorrect? It gets your phone number from the SIM.

How to delete a delivery number/note

Hi All
How to delete a delivery number/note
Thanks for the help
Rajendra Prasad

Hello,
Start with checking the document flow. If the invoice has already been generated to that specific delivery you need to cancel the invoice before you delete the outbound delivery.
Step 1: T Code VF11 helps you to cancel billing document.
Step 2: Then use T Code VL09 and reverse the goods movement by entering the values in the fields. Once you reverse the documents then you can delete the outbound delivery in VL02N under menu bar Outbound Delivery u2013 Delete.
Step 3: If PGI has not done you can cancel the outbound delivery by editing the picking quantity to zero. If Warehouse Management installed then you can cancel all the transfer orders before you delete the outbound delivery.
If invoice has not created and PGI done then proceed with
step 2.
If PGI has not done and Picking completed then proceed with step 3.
Regards,
Vamsi

How to control Held documents number ranges

Hi Gurus.,
pls tell me How to control Held documents number ranges.,
its urgent .one of my client asking separate number ranges for held documents
with regards
ramesh

Dude,
I understand you are refering Hold Document not Park document. Becoz Park document use the same number range which is used for normal document posting. However, for Hold Document Number ranges, i advice you to liaise with your Abaper for BADI/Exit/ or etc etc.....for maintaing a specific number range or validation of number given.
pls assign point if useful

How to copy CO Document Number Ranges in KANK.

hi , experts
I need to config CO Document Number Ranges in KANK.
I want to copy the existing group and elements from controlling area 0001 (provided in SAP) to my controlling area.
But, there is an error message saying that my controlling area and the controlling area 0001 have different elements and thus can not be copied.
Why is that?
And, how to copy it so I can have the same groups, intervals, and elements with controlling area 0001?

Hi
Assign the object first, before copying the number range.
Like for
Primary postings 01.......................
COIN CO Through-postings from FI
KAZO Down payment
Planning transactions 02........
FIPA Payment scheduling
KAZP Plan cost center accrual
KOAP Plan settlement
KPIV Actual cost distrib. cost obj.
KPPB Standard cost estimate
SKS

How to Create a new Number Range Function in R3

Hi,
I need to create a new number range function in R3 and i have to call this function to get the new material number incremented by 1. Can any one please let me know the transaction code to create the number range function? Please also tell me how to call this number range function in ABAP pogram? Thanks for your help in advance.
Thanks and Regards,
Kannan

Hi,
Go to snro
create an object say zabc
specify short text and long text and
number length domain say num10
then click number range interval at the top and specify starting and ending number.The number you want
for ex
from number 5700000000
to number   6799999999
make sure i should be no of digits in specify in previous .
Then you use this object i.e zabc where ever you want
for ex
   call function 'NUMBER_GET_NEXT'
              exporting
              nr_range_nr                   = '01'
              object                        = <b>'ZABC'</b>
              quantity                      = '1'
       SUBOBJECT                     = ' '
       TOYEAR                        = '0000'
       IGNORE_BUFFER                 = ' '
         importing
         number                        = number
       QUANTITY                      =
       RETURNCODE                    =
         exceptions
           interval_not_found          = 1
           number_range_not_intern     = 2
           object_not_found            = 3
           quantity_is_0               = 4
           quantity_is_not_1           = 5
           interval_overflow           = 6
           others                      = 7

Mass deletion of document number ranges intervals for several company codes

Dear experts,
We are running version ECC6 and are about to go-live a lot of company codes simultaneously. We would like to delete satndard number ranges intervals for these company codes.
Is there a way to delete the number ranges intervals (which have not been used) for several company codes at the same time ? I'm looking for a transaction or a program similar to OBH1 (used for the creation of number ranges ).
Thanks in advance for your help.
Best Regards,
Steven

Hi
I am also not aware of such T.code to delete number ranges for a company code.
Alternatively, you can go to FBN1 in change intervals mode.
From the Menu Select all and Press Shift + F2 (Delete interval).
Ofcourse, this have to be done individually for each co. code.
Regards

How to Delete emails in Specific range on database level (Exchange 2010)

Hi All,
Kindly assist me on deleting emails in specific range. i have exported all users mailbox using this below powershell script and in the same manner can we delete all the emails from users mailboxes in the below date range. Please advise
foreach ($usr in (Get-Mailbox -Database "DB01")) { New-MailboxExportRequest -ContentFilter
{(Received -lt "12/07/2012")} -Mailbox $usr -FilePath \\Server01\DB01_Export\$($usr.Alias).pst・}
Thanks, Venkatesh. "Hardwork Never Fails"

Hello,
You can use search-mailbox cmdlet with -deletecontent switch:
http://technet.microsoft.com/en-us/library/ff459253(v=exchg.141).aspx
http://andersonpatricio.ca/how-to-delete-messages-using-search-mailbox-in-exchange-server-2010/
Hope it helps,
Adam
www.codetwo.com
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HOW TO DELETE GROUP IN NUMBER RANGES

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