Internal Number Assignment for Serial Numbers
Hi Experts,
Can you use internal assign alphanumeric numbers in the system?
Also is the creating of serial numbers at the purchase order stage possible?
Thanks,
John.
Dear,
Have a look at : Re: serial number ranges
Regards,
Syed Hussain.
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;
Internal number assignment for object AUFTRAG (numbers are in critical area)
Message no. RU 153
When the user clicks Enter to continue a warning message is also displayed on the status bar;
Number XXXXXX for order type XXX within critical area
Message no. CO 395
However, we have investigated this and the work orders are creating normally after this. We have created in the system, the work orders with the prevous number range and also hunders of work orders with the new number range, we do not appear to be experiencing our buffer.
I have check the settings in SNRO config setting. The settings appear as standard with a warning buffer of 5% and the No. of numbers in buffer = 20.
Please can anyone advise how to remove this information message or how to update the system to resolve.
Regards,
HayleyThe message is given by the number range function, according to the configuration of field percentage. You have entered 5% - which means when you reach within 5% of the end of the numbers, you should get the warning. Your range is 300,000,000,000 to 399,999,999,999 My calculation that you should get the warning around 395,000,000,000
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).
I am not able to create order.
Please help.
Regards
VishalHi Vishal
Your number range might have exhausted, you need to extend it through T-code SNRO. number range object (AUFTRAG). click numbr range button then change interval & extend the to number
shakti -
Internal Number Assignment for Object QMERKRUECK
Hi Gurus,
When I clicked on SMPL( sample calculation) in the Sample tab of the Inspection plan (QA02) I got the below Information error " Internal Number Assignment for Object QMERKRUECK (Numbers are in critical area).
Though we have enough number range why this Information error is coming? Couold you please explain the cause and how to avoid it?
Thanks in advance,
ShashidharHi Shashidar,
Actually its gap
Reason: some times number ranges overlap or missing from the buffer data base system will happen very rarely.
in our QM module, below objects error chances may happen
- QLOSE (Inspection lots in QM)
- QMEL_NR (Number range - message)
- QMERK (Confirmation number)
- QMERKMALE (Master inspection characteristics in QSS)
- QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
- QMETHODEN (Inspection methods in QM)
- ROUTING_Q (Number ranges for inspection plans)
- QCONTROLCH (Quality control chart)
Read Notes 504875 and 678501.
Thanks
Shiva -
Constant in internal number assignment for equipment OIEN
Hi
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.
I don't want to specify an external number range.
I have testd in my DEV system and it does not look as if SAP will allow the costant infront.
Do you guys have any other ideas how I can achieve thisHi,
Go through this thread. Its not possible to have special characters in Internal Number range of the equipments.
Special Character For Equipment Number
Else you can opt for number range without having special characters like 333000000000 to 333999999999, something like that.
Regards,
Maheswaran. -
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? -
Alphanumeric Number Range For Serial Number
Hi Friends
How can i use alpha-numeric number range for serial numbers.I am using serial number profile For GR Process
Regards
VivekHi,
You may check link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/3c/abc157413911d1893d0000e8323c4f/frameset.htm
Ramesh -
Number range for serial Number in production order
Hi all,
I want to use the Serial Number in production Order ... It should be generated automatically ... when i try this system creating the serial number from 1.....i want the number to start from 2000000 , How to configure this number range ....
Please advise me ...
Regards,
kumarDear
Following steps are required in Serial Number Management :
1. OIS2 or Go to path SPRO > Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > Serial Number Management > Define Serial Number Profiles. There enter "2" in Stkck column for your serial profile.
2.SPRO->SAP Customizing Implementation Guide->Plant Maintenance and Customer Service->Master Data in Plant Maintenance and Customer Service->Technical Objects->Equipment->Equipment Categories->Define Number Ranges
3. IQ01 Create Serial Number
4. MM02 You need to add the above created Serial Number Profile in the Material Master ion the work scheduling view .
5. CO02 Assigning the Serial Number through Production Order,
Also Serial Number can be created automatically by clicking on u201CCreate Serial Number Automaticallyu201D , Release the Order
6. MB31 Do the GR for the above created Production Order and Check in MMBE for serial Numbers
Try and check
Regards
JH
Edited by: Jiaul Haque on Nov 22, 2010 7:43 AM -
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 -
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).
-
How to create place holders for serial numbers in billing document
Hey Guys,
I want to create place holders for serial numbers in the billing documents so that the serial number information along with the material number is copied from the delivery document into the billing document. Could you please suggest how to do this.Hey friend,
We have a user exit for that however I dont remember it. It is known issue as it is essential in India for a telecom industry. They need to declare their invoice no. according to the area. So they are assigning there no ranges with plants. Here plants are nothing but different region.
So you try to find out that exit as you have the similar requirement. And your problem will be solved. If your ABAPer dont get the user-exit and its really urgent come back I will find it out for you. -
Label printing for serial numbers out of production order
Dear PP experts,
according to the standard help description, it should be possible to
print a label with barcode for each serial number generated for production order when printing shop floor papers.
As for the standard set up, the following forms are assigned for
production order object, where none of them seems to be a label type.
LF01 PRT overview
LG01 Object list
LG02 Op. control ticket
LG03 Job Ticket
LG04 Kanban ticket
LK01 Pick list
LK02 Goods issue slip
LK03 Goods receipt list
LP01
LP02
LV01 Time ticket
LV02 Confirmation slip
LV03 Document links
LV04 Operation Splitting
Some of the print programs contain the ser.number information though
none of them is designed for label printing. Does anyone know
further information how is the label printing intended to work for
serial numbers in production order?
Thanks.
Peter --
Message was edited by:
Peter HanakHi,
The process of scanning barcodes and label printing :
First u have to define the output type which has tobe attached with or linked to a "form" or "Smart Form" which displays a label layout.Through ABAP coding u have to link the object (any of the mentioned by u) with the "form or smart form".
So as u scan the barcode with serial number the label gets printed at the required stage of production order processing.
This includes the pure Technical stuff of coding.
Prakash -
Assign Delivery Serial numbers to the Handling Unit
Hi,
How can i Assign Delivery Serial numbers to the Handling Unit, is there any User exit to populate serial numbers from delivery to Handling Unit numbers.
Thanks.Isn't this controlled through config? Check here.
Implementation Guide for R/3 Customizing (IMG)
-->Logistics Execution
-->Shipping
-->Basic Shipping Functions
-->Serial Numbers
-->Determine Serial Number Profiles
Also see if it can be achieved through copy control and data transfer routines or requirements.
Srinivas -
Define Number Assignment for Goods Receipt/Issue Slips
Hi Experts,
please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
Customizing for this functionality is composed by the following points:
1. functionality activation at plant level
2. number range group/interval code assignment
3. Groups and intervals creation
4. Plant / Storage Location / Movement type combination assignment to number range group.
Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
You receive a message from SAP that you have to insert the relevant object manually into transport request.
Please can you tell me exactly what I have to put into transport request as object:
- Program ID (I think R3TR)
- Object Type
- Object name
and any other relevant information with all the details.
Thank you very much
Kind Regards
Andrea.Hi
You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
Reward points if usefu;
Thanks & Rgards
Kishore -
Error in ME59N- Internal number assignment not defined
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 .
After this when I exicute in ME59N by entering Purchasing Group,Purchasing Org,Vendor,Plant
and selected the Per Requisition , per contract tab.
After this above two error is showing in SAP.
Kindly give us solution to resolve this.
Regards.
Abhijit
Subject changed to reflect the issue- by: Jürgen LHi
The error is probably caused because T161-NUMKI = <BLANK>. Please fill in the valid T161-NUMKI.
This needs to be done in customising
Transaction SPRO:
Material Management -> Purchasing -> Purchase Order -> Define Document types
Number range in the case of internal number assignment
Hope this information is of help.
Kind regards,
Lorraine
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