Idoc internal number range by SAP
Hello,
Whenever we create Idoc, Idoc number is generated by SAP. Can we see the number range stored by SAP to create Idoc number. [No configuration made for user number range]
If yes, kindly let me know path in SPRO or transaction to see the same.
Thanks,
Madhura
Hi,
I checked in the system and I agree with both of you. EDIDOC is the object name used for Number range for IDOCS. Also, when I checked in SNRO the current number available over there was not the one which I get while creating new idoc. I checked the function module used to find the next number that will be given to the newly created Idoc.Include LSNR3F01 in function module NUMBER_GET_NEXT
There is call for a C-function which gets the next number.
CALL 'ThNoGet' ID 'BNRIV' FIELD BNRIV
ID 'NO' FIELD G_NOIVBUFFER
ID 'QUAN' FIELD P_QUANTITY
ID 'PERCENT' FIELD TNRO-PERCENTAGE
ID 'NONRSWAP' FIELD TNRO-NONRSWAP.
KR Jaideep,
Similar Messages
-
Create vendor in ERP R/3 with internal number range
HI,
When I create a new vendor from MDM in R/3 with internal number range ADRMAS is processed OK but CREMDM is in status 51 because of missing address data.
According to sap note 1052964 (se below) ADRMAS must be the first IDOC and it should contain the vendor number, but this is not possible with internal number range. How do you overcome this problem and how do I get the vendor number back to MDM?
ALE inbound needs the customer / vendor account number within the ADRMAS IDoc to link the ADRMAS IDoc to the follwing DEBMAS / CREMAS IDoc correctly. Therefore field <OBJ_ID> in ADRMAS segment <E1ADRMAS> must contain exactly the same value as fields <KUNNR> / <LIFNR> in the corresponding DEBMAS / CREMAS IDoc. If this value is not provided, the Business Address Service stores the address but is unable to link the address later on to the corresponding Customer / Vendor.
Kind regards
JonnaWe have worked around these problems in the past. These are the steps we took:
1. We created a custom program to process a CREMDM IDOC. This custom program was pretty simple. It called the function module to process a CREMAS IDOC (IDOC_INPUT_CREDITOR) then did a committ. The program captured the vendor number and then called the function module (IDOC_INPUT_ADRMAS) that processes an ADRMAS IDOC (It plugged in the previously captured Vendor number in the ADRMAS).
2. Using this custom program, it is not necessary in PI to split the CREMDM into a CREMAS and an ADRMAS.
3. The last step in the custom program kicked off transaction MDMV to trigger an outbound CREMDM IDOC back to MDM. This was necessary to update the vendor number in MDM.
Tom Belcher -
Internal Number Range in Vendor Master(XK01)
Dear Gurus,
During the Initial upload of vendor master in SAP the vendor codes around 3000 vendors were uploaded with an External Number range between 1000000 to 1999999 with an defined group. Now i want to deactivate the External Number range and move on to internal Number range.
With Regards,
Siddharth PosteHi Siddarth Poste,
In OMSJ T- code you can give the vendor no range as internal or external
Regards
M B Raju -
Vendor Creation (Internal Number Range)
Hi,
My client was creating a new Vendor. The same has an internal number range.
However, the last vendor created was 110016...... while creating a new vendor, the system assigned vendor 110020 as the next internal number, instead of 110017 to be assigned.
Kindly assist as to why has this happened and where can i check the same?Thanks.......
However that number range has not been assigned to other vendor group....
Also, I have heard of number range buffering in SAP......What is that? How it works? Is there any T Code to check this buffering or any additional configuration is required?
Kindly assist on the same........ -
Assingment of Internal Number Range to different type of Maintenance Order
Hi..
We are implementing SAP Plant Maintenance. We have created 10 order type. We want to assign 10 number ranges to the order types. During "Configuring of Number Range" t.code OION , when I am inserting new groups for all 10 type of order, it is not accepting by the group name. Number range which i am giving to the desired group is saved in other groups.
Can anybody help to adopt the right process sothat I can assign the correct internal number range to different order types.
Thanks in advance.
Regards
TPHi Pramod,
Please follow the procedure mentioned below:
Configure number ranges.
1. In the menu bar go to Group & Insert
2. Enter the Text & the interval i.e number range.
3. Now add the new group using the symbol ( + )
4. once this is done the new group will be reflected.
5. Then select the element ( order type) i.e to be assigned using F2 key.
6. Enable the check box against the new group ( respective group)
7. Now in the menu bar press Element/Group tab ( or Use F5 key)
8. The selected element(order type) will be assigned to the particular group that you have
selected.
Hope this will help you resolve the problem.
Thnaks & Regards
Arun Vijay D -
Ragrding internal number ranges fro BP
Hi,
i want to use the internal no ranges[BP] for SAP CRM and EXternal system not like internal no range for one system and another one external number ranges.
Can you anyone how to setup both system internal no ranges and wht are the things are required to map the BP number ranges?.
regards
geethaHi Geetha,
What I understand is you wish to maintain only internal number ranges for the business partners created in CRM as well as coming from R/3 system like R/3.
1. First create an internal number range in Transaction BUCF.
2. Assign grouping to the number ranges.
SAP Implementation Guide -> Cross-Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Number Ranges and Groupings -> Define Groupings and Assign Number Ranges.
Here u can mark ur number range as Internal standard grouping.
3. For the external system, eg. R/3, maintain setting in transaction PIDE of R/3 system.
But generally it is advisable to go for an external number range, when external systems are involved, so that we can retain the same number of the business partner in both the systems.
eg. CUST-111 in one system will be called CUST-111 in CRM as well, but keeping the number range internal will change the number of business partner in CRM like 3434 etc.
Regards,
Shalini Chauhan -
Defining Internal Number Ranges
Hi,
I am looking for a good solution for <u><b>internal number ranges generation</b></u> in MDM, I haven't find any solution for this number ranges in any of SAP MDM ref. guides and any other SAP standard documentation.
Business requirement:
1)Based on Account Group we have different internal number ranges for Business Partner.
2)Once the user select a Acct. Grp for Business Partner in MDM corresponding <u>sequential number range</u> should generate and assign to that BP.
3) the solution should work in both Data manager and in Portal.
Appreciate all valid suggestions and helpful answers.
Thanks,
Pooja VarmaHi Anita,
I am not looking for Remote System key generation.
I need a solution for the internal number range generation for any new BP or Material creation within MDM and there is no data model provided by standard SAP MDM on this.
- I am wondering how all other clients are implementing this kind of requirement?
- this is very crucial and important for any client in the BP.
Hi All,
Kindly share some of your experiences and provide solution in this regard.
Highly appreciated all helpful answers and suggestions.
-<u><i>Full Points will be given all valid answers</i></u>.
Regards, Pooja -
To swap internal number range with an External number range
Hi SAP Guru's,
We have a a landscape with SAP which is divided in 2 ERP's.
One being the Central server and other the Local.
The scenario is that when ever i create a maintenance order in the central server a replication should happen in the local server and the order number should be same as that of central server.
And the scenario should be Vice versa i.e whenever the order is created in a local server it should be replicated in the central.
Both the number ranges used in central and local server are different.
I am not able to find out how we can achieve the above stated scenario.
Please advice what should be my POA.
Regards,
AnkitHi ,
1.You have to find the Difference that Wether the order is created using Integration or Manually from the System.
2.The Standard SAP uses Function Module Number_get_next or Badi to fetch the Number and the number is assigned to Order.
Thats how the internal number ranges works .
3.Now your Scenario is to Owerite the Original number given by system by the function module or BADI .
4.Now you find that Plug in Point and Write an Implicit enhancment Point and Owerite the Original value given by System.
So then only you can Owerite the Original Value.
Let me know if you are not clear .
Regards,
Kishor -
Dear Gurus,
I have an issue with LSMW.
Initially for our client, we used to generate material codes with Exernal number ranges.
Now, the client needs internal number ranges for the material (ROH) created.
I removed the Filed MATNR (material number) from the list in "Maintain Source fields".
And in "Maintain Field Mapping and Conversion Rules", i made MATNR as initial. After running the LSMW, i am getting the material code as !000000.
please advice.
Thanks in advance.
SGS1.Maintain internal number range to material type ROH - MMNR
2.USe LSMW direct input method (not recording method)
Refer this link for moreinfo http://wiki.sdn.sap.com/wiki/display/ABAP/LSMW
In the Bottom you could see useful link go to that website saptechnicaldotcom and learn all the methods available for materil master load -
Numbers skipped while creating a new position (Internal number range)
Hello,
We have internal number range set up starting with 20000001 in PROD for Positions under OM.
The last number used for position was 20000693. But while creating a new position, the end user got the new number as 20000705. I checked the t-code OONR and it shows the current number as 20000729.
I have no idea why the numbers got skipped. Can anyone please let me know why this could have happened and how to correct it?
Thanks in advance.
MadhuHi Donnie,
The solution suggested by SAP lies in the SAP OSS Note 87865 - Buffering number ranges for personnel planning.
Which says -
''During buffering of number ranges, gaps can result during number assignment. If you require a continuous number assignment, you must deactivate the buffering for the number range object 'RP_PLAN' in Transaction SNRO.
However, this can affect the performance during numberassignment.''
So the only way to get continuous number range assignment, the buffering option needs to be set to 'No Buffering'. But it can affect system performance and is considered a modification. So we decided to go ahead with the buffering option set in the standard configuration and not to deactivate the buffering for the number range objects.
Hope this helps.
Regards,
Madhu -
Internal Number range:Issue
Hi,
I am using the internal number range for the employee number creation.
Scenario:
Suppose I have created 13 employee in the organization so far.By mistake I created the wrong employee record(Employee number 00000013).
Now when I delete any existing employee (say "John" with the employee number as 00000013) using the Tcode PU00, I face the following issue:
I am able to delete the record (all the associated infotypes) successfully.
Now when I try to re-create the employee using tcode PA40, it always creates the employee wtih the next number (00000014) and not with 00000013.
I want the new correct employee to have the employee number as 00000013.
Can you please advise?
Regards
ManishGo to Tcode PA04
Click the Status Delete 0000014 Current Number make it as 000013 and hire -
Account group with Internal Number Range
Hello Gurus,
With Internal number range assignment to the Customer Account Group, I am unable to extend the customer from one sales area to another sales area with the same Customer number.
If I am not it is a standard feature that irrespective of the number range (internal or external), with the same customer number, customer can be extended to multiple sales area.
Please correct me if I am wrong and suggest a solution.
Thanks in AdvanceHello friends,
No error message but the next number is getting allocated.
in VD01 or XD01
the following steps r followed.
1. Enter the Account Group
2. Sales Area (New Sales Area for the customer)
3. Reference Customer.
4. Reference Sales Area.
Rather than going to the sales area directly, General area screens are appearing.
Upon saving saving the details New customer number is getting allocated.
I have no clue where I have gone wrong...
looking forward for suggestions.
Regards -
Hi All,
I have defined the internal number ranges and assigned to vendor account group but when i create a vendor master record the system allocating number randomly instead of serielly
why this is happened ?
Regards,
RajeshHi,
You may have Number range Buffer for Vendor No Range.
goto T.code SNRO and check for Vendor number range.
Hope this helps, please assign points.
Thanks,
Rau -
Hi All,
Please help to find out why system does not assign continuous running number for new sold-to-party account group.Why Internal number range of sold-to-party assigned by system not in running sequence.
Thanks & Regards,
PallaviHi pallavi
Go to OVT0 and select the sold to party account grp and and in that details you can see the number range field ,there you can check what number range has been assigned to the account group. Another way is go to OBD2 and check the sold to party account grp which number range has been assigned
Regards
Srinath -
Internal number range( alphanumberic) will be incremented automatically
Dear All,
Will the internal number range (Alphanumberic) of the material master get incremented automatically.
say,
the internal number range we set is AW0000001 to AW9999999. The number range should be incremented
Kindly reply for the querry
Thanks
BakyarajYou can try with material Template.
SPRO --> Logisitics - General -- > Material Master --> Basic Settings -- > Define Out put format for Material Numbers.
Transaction Code : OMSL
Activities
1. Define the length of your material numbers.
2. If required, define a material number template.
3. Specify the form in which you wish to store your material numbers.
For information on how to use the Lexicographical indicator, be sure to read the corresponding documentation.
4. Specify whether your material numbers are to contain leading zeros.
Note
If the Lexicographical indicator is set, the system ignores the setting of the Leading zeros indicator.
Indicator for lexicographical material numbers
Definition
Defines the way numeric material numbers are stored in the database.
Use
Caution
It is only possible to set or reset (cancel) this indicator if no numeric material numbers have been used yet in the system since they would no longer be interpretable after setting or resetting this indicator.
If this indicator is not set, numeric material numbers are padded with leading zeros and stored right-justified (example 1). Material numbers containing at least one nonnumeric character are stored left-justified (example 2).
Example 1
Defined length: 8 characters
Internally/externally assigned number: 123
Stored number: 000000000000000123
Example 2
Defined length: 8 characters
Externally assigned number: 1A3
Stored number: 1A3
If this indicator is set, material numbers are stored as follows:
If the material number (numeric or not purely numeric) was assigned externally, it is stored left-justified as entered.
Example
Defined length: 8 characters
Externally assigned number: 123
Stored number: 123
Note
Any leading zeros that may have been entered are stored too. This makes it possible to distinguish between the material numbers 123 and 0123.
If the material number (numeric only) was assigned internally, it is padded with leading zeros to the defined length and stored left-justified.
Example
Defined length: 8 characters
Internally assigned number: 123
Stored number: 00000123
Maybe you are looking for
-
Where can I buy a nano sim for the new iPhone 5
Hi all, I have just ordered a new iPhone 5 from the apple website and it comes as an unlocked phone. Therefore I need to buy a new 'nano sim' to fit the new phone. Does anyone know where and how I go about doing this? I've seen that vodaphone have ap
-
Internal Hard Drive not found.
Ok so recently i was having some problems with my mac so i decided to just do a full re-install of the OS. I have everything i needed backed up. So i went along with the process. I deleted the current install, re-formated, and re-installed. Well abou
-
MessageID of sent EDI/AS2 for MDN
Hi, How can I verify that the MDN received is of which message. Eg: I send 3 EDI/AS2 messages and receive 2 MDNs. How can I verify that which 2 are successful. I saw on MSDN that The sender of the original message verifies this by comparing the Messa
-
How can I increase and decrease the size of my mailbox window? Not minimize it.
-
How to change password programatically in LDAPRealm
Hi Can anyone give suggestion how to change the password programatically in the LDAPRealm and also in the LDAP server Thanks