Inventory doc. number range
Hi,
I try to create inventory document for 203 and 204 warehouse, but I canu2019t. There is warring message (Maintain number range interval u201803u2019 for inventory documents).
With Regards,
Jaheer.
Hi,
Goto IMG> MM>InvMgmnt and PhyInv>Number Assignment..
Define and Assign number assmnt..
That will solve your problem.
Edited by: Antony anburaj on May 1, 2010 2:19 PM
Similar Messages
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Documents manually posted within dep.doc.number range
Hi All,
I am running the AFAB and this error message is displayed.
"Documents manually posted within dep.doc.number range"
I am using the document type AF with the external number range
AF 2008 1120000000 1129999999
Do you have any idea what is happening?
Thanks in advance,
Miguel.Hi,
I experience the same thing and I'm using ver 4.6C. I've tried to insert the additional number range in FBN1 but I have to remove the extenal number indicator first before I can enter the number.
But when I want to run the depreciation, I've got another error i.e. please create number range as external number. So i believe there is no effect.
When I check in TABA, the number range still maintain the same.
Please help coz my user need to view their asset balance urgently. -
Dear all
Its very urgent issue regarding CO Number Range.(bus. transaction COIN)
we are working on testing client. Here when we create any CO document, system generates document number.We can see this document in relationship browser but we couldn't see in KANK in current number status.This is already 1000 documents created up to now but in current no. status system showing 0 document(zero).
On sandbox client it is OK means showing correct doc. number.
Is this because of improper year end closing or is there any other prob.
Plz help me out.
Any help would highly appreciable and full points rewarded.
Regards
nileshDear.
Has your odd client copied from other ? Then, maybe caused some system conflict.
If not, please check following.
1. CO document number range length 10 digit. (ex. 100000 (x) -> 0000100000 (o) )
2. Whether No.buffer set or not. (Tcd : snum -> input 'RK_BELEG')
Regards. -
Change FI doc number range indicator from internally to externally assigned
Hi,
I created a new numberrange for 2011 but did not check the Ext (external number range indicator).
When I try to change it to external by trying to mark the option, it does not work.
What can cause this ??
Thanks in advance,
regards
PeterHi,
check your settings in FBN1 for the number range. if the document number was assigned intially as internal and you are changing the setting in the next year system would not allow the change.The setting of No range is Co code specific if you change in one co code you will have to change in the other co codes.
Please check and let me know.
Regards
K.R -
Controlling Doc Number Range KANK
Dear Experts,
I had created number range (KANK) in development server. But I am not able create a number range in sandbox and quality becoz there no element to aasign its just showing the element group. There is no list in not assigned creteria...
how to get those i.e. like COIN element in sandbox and quality....
please assist me reg this..
Regards,
Balaji BhonsleHello Balaji,
I had faced a similar situation and I solved it by transporting the number range from the development system using transaction code OKE5 (do not use KANK to transport) within the transaction input the controlling area number in the first tab tick
Business Trans > Number range group assignment
Intervals and group assignment
You should not use this transaction for transporting this to a live system.
Kind Regards // Shaubhik -
I want to generate material document plant wise. eans the number range should be plantwise.
How can I do this?
Pl elaborate.
Regards
VSHi VS
How it was answered?
Did you get user exit for this, let us know.
regards
Srinivas -
Exit for assigning mat doc number range in MIGO
TCode MIGO
I want to assign number range for material document on the basis of Plant and the same is not availabe via standard customizing.
Can anybody suggest any user exit or BADI for the samethe following user exits and badi's mite help
'BADI_MATERIAL_REF'
user exit
MGA00001 - Material Master (Industry): Checks
and Enhancements
MGA00002 - Material Master (Industry): Number
Assignment
regards
navjot
reward points for helpfull
MGA00003 - Material Master (Industry and
Retail): Number Display
Message was edited by:
navjot sharma -
SAP table for material document/inventory document number range.
Hi Gurus.
Good day.
Please help. What is the SAP table for number range? Thanks in advance.Hi Acel,
The table NRIV should fetch you the data you are looking for.
Regards, -
Maintain number range interval "01" for inventory documents
hi,
when i am creating a physical inventory creating document t.code LI01 i got this eror:
Maintain number range interval "01" for inventory documents.where i have to maintain please reply me.
naveenhi,
spro->log.execution>warehouse mgmt->activities->physical inventory---->maintain number ranges.
Regards,
velu -
Number range for Goods receipt against Purchase order
Hi All,
Please help me with the transaction code of creating new number range to receive goods for the new year.
Message is Number range for trans./event type WE in year 2010 does not exist
SAPXPTOMBT click on the groups button, select the
Material documents for goods movements and inventory diffs.
WA WE WF WH WI WL WO WQ WR WS WV WW WZ
And then select the maintain icon, you need to maintain the number range
for the year 2010.
ands OMBA for accounting finance doc number range
hope this helps -
Material Document Number Range query
Hi all,
How can I create Materila Doc Number Range Groups and elements . Pls note I want to create it new one and DO NOT WANT TO USE STANDARD .
Also how can I assign or relate or link this groups to Company code or Plant
Regards
Bhushan1. go to MMNR Transaction
2. click GROUP - change mode
3. go to menu: GROUP -> INSERT (F6)
4. maintain new group data and material number intervals
5. save
6. assign proper material types to new group.
If you want to control material number you can use enhacement:
Source: IMG help:
"enhacement MGA00002 (for industry) or enhancement MGW00002 (for retail) for this.
For more information, see the documentation for the following components assigned to these enhancements:
Industry
EXIT_SAPLMG02_001
EXIT_SAPLMG02_002
Retail
EXIT_SAPLMG72_001
With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
EXIT_SAPLMG72_002
With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
EXIT_SAPLMGNK_003"
Hope it helps.
Regards,
wojciech -
Number range for trans./event type WA in year 2006 does not exist
hi
while posting stock in MB1C screen the following error has been faced by me, i hope a answer from any one of u.
thankyou
venuprasadHi Venu,
In the sytem there is no number range assignment for event type WA (Goods issues)in the year 2006. In SPRO -- Materials Management -- Inventory Management -- Number ranges for material documents -- Number ranges for Goods Issues/transfer posting -- For WA insert year 2006 and assign the number range for the year 2006.
Number ranges for material documents will be maintained year wise.
Hope this clarifies. If you have any issue. Post it back.
Thanks,
Viswanath -
Number range for element -CO documents-URGENT
Hi,
I 've tried to use KANK to assign no. range to each element having problems.
Need help step by step how to assign number group for each CO transaction eg. COIN etc. A microsoft doc with screenshot will be very helpful.
Thank you for assistance.
Regards
TanHi....In T.code KANK
1)Enter the CO Area
2)Select Group----
> Maintain from the menu bar
3) Select Group -
>Insert from the Menu Bar
4)Enter text for CO Doc Number Ranges and the number range interval
5)Select enter
6)Select Check Box which appears
7)Double click on the nature of transaction you want to assign the number ranges
8)Select Assign element group button.
9)Save the data...
try posting.
Please assign points if useful
Regards
Aravind -
Dear All,
I have 2 company code and I want to create 2 number range interval
for 1st 5000000000 to 5999999999
and 2nd 600000000 to 6999999999
Shall I have two create two GR doct type like we1, we2...........or
How can I do it?
Thanks in advance
Shuvankarhi,
If you want GR material document number range then its dependent on the Transaction type or being more precise Transaction event key...and Year....
Now these keys are internally defined....
So which ever number range you wanna assign can be done via above two parameters...but at a time you can have one only for the given transaction and year....
If you want accounting doc number range, then it depends on the document type, co,.code and fiscal year....and for this you can have two different number ranges...
Hope it solves your query....
Regards
Priyanka.P -
Dear all
Whether the document Number range for the postings for payroll has to be maintained yearly or the same continues? What is the path or TCode from where I can verify.
Secondly , where the accounting doc number range will be linked in HR for HR postings?
Pls guide
Thanks & Regards
VeenaHi
1. It should be on yearly basis.
2. IMG>Payroll>India>Reporting for Posting Payroll Results to Accounting>Activities in the HR System-->Create Posting Variants
Check or Assign the document type given in Posting Variants and then go to FI Document type & no ranges assign to document type.
Regards
Aman
Assign points if useful
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