Internal number assignment for materials
Hi, all.
I need your help. In my system, material code is 5 digit number. Material code is created and assigned internally. But If i terminate transaction - MM01 when I create material master, next material code is not sequencial.
ex.) last material code -> 99
next material code -> 100
during create new material master in MM01 I terminated transaction and not saved. After that I created a material master successfully. But material code is not 100, it is 104.
Usually I use 'MMNR' for eliminate blank section. But is there any way to prevent blank code period is created? Is it IMG setting or SAP standard policy.
Thank you.
Hi, prashant. Thank you for your answer.
But I think you have misunderstood my question.
My problem is blank interval. Once I have mistake in creating material master, system passes five or ten code.
Your answer
last code : 100
this code : 101
- mistake-
created code : 102
My problem
last code : 100
this code : 101
- mistake-
created code : 106 or 111
My question is not creat same material master code again, but why 5 or 10 code is passed? Is there any way to control it?
Similar Messages
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Internal number assignment for object AUFTRAG
Hello,
Previously with SAP PM module we had configured the maintenance work order number range for internal assignment to a narrow range of numbers i.e. 12000000 to 12999999.
Following rolling out the functionality to other sites, we required to extend the internal number range (to accomodate the volume to be produced) and have updated this in configuration i.e. 300,000,000,000 to 399,999,999,999.
We are now experiencing an information message each time we Save a new maintenance work order;
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I suspect that the issue is linked to buffering of the numbers. Is it resolved?? -
Internal number assignment for object
Hi Experts,
While creating PM order the error comes"Internal number assignment for object AUFTRAG"(numbers are in critical area).
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Please help.
Regards
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Constant in internal number assignment for equipment OIEN
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I am looking for a way to specify a constant within the Equipment internal number range. Transaction OIEN.
I need to specify something like this 333-0000001000000000 to 333-0000009999999999.
The "333-" i want as a constant. The numbers following that should have the same behaviour as the current internal number range functionality i.e. I still want SAP to assign the internal number when I create an equipment.
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Internal Number Assignment for Serial Numbers
Hi Experts,
Can you use internal assign alphanumeric numbers in the system?
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Syed Hussain. -
Internal number assignment in mm
Hi,
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is it possible in sap through enhancements.
please help me as soon as possible.
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Edited by: Vijaya Lakshmi on Jan 21, 2009 8:34 AM -
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dear all gurus,
while i am creating the po and save it, the error occurs that Internal number assignment not defined (please enter number).
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Mahesh Wagh. -
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Dear Gurus,
I am getting error while creation automatic PO In ME59N. Below error shows
Error Name Massage Class Msg No.
PO header data still faulty MEPO 2
Internal number assignment not defined (please enter number) 06 243
I have done all the setting in Material Master & Vendor Master for Automatic PO Genration.
Aslo I maintain the source list & Info Record for two vendors.
I assign the source of supply in PR .
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and selected the Per Requisition , per contract tab.
After this above two error is showing in SAP.
Kindly give us solution to resolve this.
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Abhijit
Subject changed to reflect the issue- by: Jürgen LHi
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This needs to be done in customising
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Material Management -> Purchasing -> Purchase Order -> Define Document types
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Lorraine -
Create document number range 22 using internal number assignment
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
Create document number range 22 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 22 for year 2011
was set up with external number assignment.
System Response
For periodic posting of depreciation, you have to create a document
number range with internal number assignment, since the document numbers
are assigned from Financial Accounting.
Procedure
Change the number assignment for the number range 22 from external to
internal in Customizing for Asset Accounting. See SAP Note 890976 for
more information.
But no ranges for that particular year having, if any changing that one it s not come edit or deleating
ple any one help me
Regards
Gangadhar reddyHi Gangadhar,
after 4.6C the Internal Number Range was changed into external Number Range due to technical requirements.
As the error messages due to posting manual into the affected number ranges could not be hindered in this case with ERP2005 the desicion was made to rechange to internal number range. Note 890976 describe what to do here.
regards Bernhard -
Error in SAP HCM OM No valid interval found (internal number assignment)
Hi Experts,
I am facing a typical problem. When ever I am trying to create any OM Object from any transaction say PO10,PO13,PO12 what ever the system is giving an error "No valid interval found (internal number assignment". I have check every thing i.e. Number Range, PLOGI PLOGI in T77S0 but the situation remains same. It seems any how the system is not at all picking up any number range at all. Please suggest.
Samrat SarkarHi Samrat
Reading the above posts I think you are trying to create the number range as "01S". The reason that you may not be allowed to create a number range is because your plan version might be different.
Check the below node to see what is set as your active plan version:
Personnel Management --> Global Settings in Personnel Management --> Plan Version Maintenance --> Set Active Plan Version
Then while creating your number range subgroup you would have to create as PlanVersionObject type:
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Try this out. -
Create document number range 03 using internal number assignment in AFAB
Hi Experts,
Where i have to create number range to Depreciation Posting ? Please mentain Transaction code .
I had check T Code:AS08 (No Tick is assign) & FBN1 (Intrenal Tick is assign)
I am doing T Code AFAB
Folowing error coming
Create document number range 03 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 03 for year 2011 was set up with external number assignment.
System Response
For periodic posting of depreciation, you have to create a document number range with internal number assignment, since the document numbers are assigned from Financial Accounting.
Procedure
Change the number assignment for the number range 03 from external to internal in Customizing for Asset Accounting. See SAP Note 890976 for more information.
Waiting for reply
Regards,
Girishlocked. please read the error message and search the IMG (very easy).
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Number assignment for ML document is incorrect
Hi,
There is an Idoc Number which should result in posting IR document in the PO , but the Idoc results in Error due to the Error message "Number assignment for ML document is incorrect".
Can any one help me to resolve this issue.
Thanks,
Sridhar Reddy.GHi,
You can check out the following:
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2.Check out the number range assignment for document type ML as well as check the number range assignment in FBN1 for ML document type.
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Aravind
Assign points if useful -
MDM Internal number Assignment
Hi Experts,
Need your guidence on the below scenario.
1. how is the internal number assignment configuration done in MDM ( where the number is generated as soon as you save the records in the repository)
2. ECC has internal number generation for FERT Material, and i am creating a record in MDM which also has internal number generation whose number range match with the ECC number range for material type FERT. what is the configuration required to syndicate the record from MDM to ECC ( as ECC has internal number generation).
Thanks in Advance.Hi Sandhya,
Its a difficult thing to comment why the design is like this,there is a purpose why it is made such.
Suppose you create a Material in MDM system 100010002000(say) and ECC system is defined for internal number generation.
You send the material through PI to ECC as idoc.
And torrow MDM system goes down or there is a business requirement because of which you have to create Material in ECC.
This will require huge manual intervention and possibility of error is quiet high if Number range is defined as external.
Whereas if it is Internal (as in your case) ECC takes care of the number range and the sequence.
The ALE processing of idoc does not update the status of the current number range used.You can goto MMNR to check this for Material,xkn1 for Vendor.And this is the major concern with external number generation definition in ECC.
For further detaills regarding Material number range please go through :
http://saptechsolutions.com/pdf/MaterialNumberRangesAndFormatting.pdf
Hope this helps!
Thanks,
Ravi -
Automatic Internal number assignments for Proj and WBS
Hello experts,
Is there a way to generate automatic internal number assignments for Project definition and WBS like in PO, SO ?
In other words, Like purchase order system should generate a number and assign when you create a project with WBS. How to do this?
Regards
Srinivasan DesinghHi Virendra,
Could you please explain in detail about the ABAP program.
Do I need to write in user exit? or standalone program?. If it is user exit please let me know the user exit.
How to link to the main program?
Regards
Srinivasan Desingh
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