Internal order number ranges
Hi gurus
I moved my new Order type into QE and also the new number range to be used with this new Ordertype.
However when I look in the "Define Order type" configuration , the number range interval is "Not assigned".
If I go into "Maintain Number Ranges for Orders" and add my new order number interval
on transction KONK and click on Interval > transport, I get the message..
" In the target system, all intervals of selected number range object are
deleted first so that only the exported intervals exist after the import.
The number statuses are imported with the value that they had when exported
Dependent tables are not transported or
converted.
Do you want to transport the intervals?
Yes...NO cancel.
When I click Yes It is prompting for transport. My question, IF I move this transport into target client, will SAP erase all number intervals?, I am not sure as how to assign my new number interval for my new Internal Order type.
Many thanks in advance.
MSJ
HI,
In case of internal order, the number ranges are not transported to QA or Prod servers we have to configure the number ranges. After the transport
With Regards
Babu
Edited by: Babu on Feb 27, 2009 2:46 AM
Similar Messages
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we have one worldwide controlling area.
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We would like to have a number range with the company-code prefix + an internal number:
Example:
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Have you maybe already implemented a similar solution?
One option could be a user exit + using Transaction SNUM???
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Hi,
I defined the number range for internal order.i gave the text and number and press enter.But i am not able to see the group what i have created while assigning the Internal order types to number ranges.Kindly advice me regarding this.
Points will be awarded.
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Sap GuruHi,
See in KONK......at the end of the screen.....whether its shown in not assigned....if thats the case....assign the number range now(double click on ur number range.....select group check box and select assign element group button).
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hi,
i am facing a problem when creating order groups & number ranges it is not appearing in the screen how to over come this problem
with regards,
jayaprakashHi
Goto TCode KONK
Select Groups
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Then Select the newly created Group and put a cursor on the element
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Dear Gurus,
We have noticed that order number ranges are being lost from time to time.
Than we have analysed that sometimes it happens after new transfers with new orders settings.
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And how can we avoid this problem?
With best regards,
Kamila.The process is as below to assign/change number ranges to order types
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Select Number range Interval assingment Icon
At last row of the number range screen you can see your newly created Order Type
(Put the cursor on your order type and press F2) and Select the check box of group under which you need to assign and press F5
Now the newly created order type has been assigned and new number range has been assigned
So you can change existing order type also as mentioned above (even after posting made to that order types)
This could be the reason for changing number ranges to order types
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Srinivas -
Hi Gurus,
How do you exactly add/create Number Range Groups for process orders?
Thanks,
KumarHi Kumar,
Assigning number range
There are two types of number assignment:
Internal
When saving a data record, the SAP System assigns a sequential number that lies within the corresponding number range interval.
External
When saving a data record, either you or an external system assigns a number. You need to ensure that the number lies within the corresponding number range interval.
In CO82..
Menu path Group -->maintain
In maintain number range group screen,
Group --> insert
Give text and from number and to number
say text = new order say For FG
range - 1xxxxxxxxx to 1999999999999 (tick ext check box if the range is external number range-manual input)
click on +
You can see your group at the end of list
In Not assigned group your new order type will be present
Place the curser on that order type and fallow the menu path as below
Edit -->select element
Select NEW order number range group check box
edit --> assign element group.
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Please try and come back.
Regards
R.Brahmankar -
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Hi Team,
I have assigned the internal number range for my order type in CO82. When the system assigns the internal number (my production order is 10 digit number) to my production order, the number is getting assigned continuously. For example, if the last created production order number is 2481000001 , i am expecting the next number as 2481000002. But system is creating some number like 2481000023. In-between many numbers are missed. Why?
Production Order Number Range Assigned: From: 2481000000, To:2481999999 (Internal Number range)
ThanksHi Caetano,
As described in the note 62077, i can do the following setting.
1. Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
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Case 2:
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Hi,
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Thanks and RegardsHi,
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1.Should we first transport the request for other components of the service order type?
2.Then should we transport the request for number range or we directly create it in production server?
Please guide.
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Dear,
I would like to see the detailed expenses of an internal order number that was posted. What T-Code that i can use?
Thank you.....Dear,
There's an internal order XXXX in master data, then i want to see the actual line item of that order using that t-code but that order isn't found in the list.
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My client want to print the P.R and PO document and they want the internal order number to be printed with it. So can some one please help to how is PR # is linked to the Internal order number, How is PO # linked to the internal order number. Which table i should access to find the details.
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Hi Friends,
I would like to know how to get service contract from internal oredr number.
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regards
Waman -
Hi Gurus,
I am having two plants defined in one company code.
Is Planned order number range plant specific?
My planned order number range in plant-1 is 1000-2000 and it is same in the Plant-2. If I create the planned orders in both plants.
What is starting number for planned orders in each plant?
Can I create like this?
Thanks in advance.
Regards,
Jejesh
Edited by: jejesh yal on Sep 30, 2008 9:25 PMHello,
If you are creating Planned order using the MRP, you can set the plant specific Number range for planned Order at OPPQ
Please check with planned order Number range tab at OPPQ
Regards
Pradeep -
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Hi Friends,
We have demerger of 1 of hte business of the company & new entity will be using same client which we are using.
We will be Creating new Purcharse orders with open amounts for new legal entities.
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Our advice for number range is to use a prefix + old PO number, to ensure the incoming invoices can be easily assigned.
Thanks,
KiranHI,
You may define external number range as shown below, for example:
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Test the same and revert back.
Regards,
AKPT
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