LIV Number Range

Hallo,
We have one query in Logistic Invoice verification Number Range,We have define Number range in OMRJ ,
No     Year     From                           TO                    Current no
01      9999    5105600101       5105699999            5105600160
But the scenario was the number range has been complte,and new number range genrate from 5105600101 year 2011 and 550 new invoice number has been created.
Now we have to define new number range from 5105700101 to 510589999,Please give me solution on Priority basis.
Regards,
Dishant

Hi,
In the number range OMRJ change the Current number from 5105600651 ( As you started with 5105600101 and created 550 invoices the current number must be 5105600651) to 5105600101 again. This may have the duplication problem. I tried to change the current document number on my system and system allowed me to change the current number without any error or warning message.

Similar Messages

  • Changing number range so that LIV and AP documnet numbers are same

    Hi Experts,
    Our client wants that LIV and AP document number should be same. As documents are already being created in production environment.
    Please advise :
    If it is ok to change number range at this stage as LIV and AP documents are already created in production environment.
    If yes then what are the things i should take care off before changing the number ranges.
    Regards,
    Kamal

    Not advisable to change the document number range at this stage, bcz there are some document which has already been posted in production environment.
    LIV # is generated by MM (when you post the invoice) which automatically generates AP document (as follow on doc) internally.
    AP always trace the AP document # and not LIV.
    For more details please read the nodes in SPRO
    MM>LIV>incoming invoice>Number assignment
    You need to be very cautious before doing this.

  • Excise invoice number range wants to be same for domestic & export & Deemed

    Hi Gurus,
    My Client wants one excise number range for all sales transactions,
    including domestic & export & deemed export,
    I tried to manitain only one number ranges in Local number range object only to utilise
    that check box of local number range in excise invoice screen,
    but still it is not allowing us to do so ,
    I tried to maintain  number range for export serious group in local number range object only but still it is not allowing me to do further proceed for ARE-1 with refernce of that excise invoice number ,
    please give me solution for this issue ,
    we are in very bad situation our Go-Live is stuck due to this issue from 1 week,
    Regards,
    Sai

    Do not maintain Numbers for the Object: J_1IEXCEXP; only maintain for J_1IEXCLOC
    When you go into J1IIN, you will need to mark the checkbox: Use Local Number.  If at the first time (in the case of Deemed and Regular Exports), you do not see this checkbox, click on the 'Calculator'  icon and hit the 'Back' icon. Mark the checkbox and save your Excise Invoice. This number will be a continuation of your Domestic Excise Invoice.
    thanks
    G. Lakshmipathi

  • Number Range for Logistic Documents For Different Company Codes

    Hi all..
    I need to numbered the logistic documents for diferent company codes (#60) but the number ranges for al those documents should be generated separately according to each CC.
    I've read in other thread that I could use the user exit MM06E003, but it seems that only works for PO. There is also a tweak for GR/GI, but..  any idea for all the other documents?
    Thanks in advance.
    Guillermo (Willy)

    Hi
    using the User exit you can change the Numbers Rnage for the LIV Documents based on the Compnay Code
    LMR1M003 Number assignment in Logistics Invoice Verification
    Thanks & Regards
    Kishore

  • Mass deletion of document number ranges intervals for several company codes

    Dear experts,
    We are running version ECC6 and are about to go-live a lot of company codes simultaneously. We would like to delete satndard number ranges intervals for these company codes.
    Is there a way to delete the number ranges intervals (which have not been used) for several company codes at the same time ? I'm looking for a transaction or a program similar to OBH1 (used for the creation of number ranges ).
    Thanks in advance for your help.
    Best Regards,
    Steven

    Hi
    I am also not aware of such T.code to delete number ranges for a company code.
    Alternatively, you can go to FBN1 in change intervals mode.
    From the Menu Select all and Press Shift + F2 (Delete interval).
    Ofcourse, this have to be done individually for each co. code.
    Regards

  • Number range for document created through transaction MR11

    Hi All
    I am using transaction MR11(Maintain GR/IR clearing account).I want to know where we configure the number range for the document which gets created on posting through transaction MR11.

    HI,
    SPRO --> MM -->LIV --> Clearing Account Mainteance --> Maintain Number assignment for Account Maintenance Document --> Maintain Number Range for Account Maintenance Document - Tcode - OMRJ or check in OMR4
    Regards
    KK
    Edited by: Kishore Kumar Galla on Mar 24, 2010 3:30 PM

  • Problem in Miro number range assignment

    Dear Gurus,
    Iam facing the problem in MIRO generation i have to assign no ranges for miro please assist me how can i assign the miro numberranges.
    Regards
    Hari kumar

    Hi
    For LIV document, maintain number range number, year (may be till 9999) and from & to number u=in transaction OMRJ.
    Maintain the number range number for the transactions RD & RJ.
    Path: IMG--> Matl mgmt --> LIV --> Incoming invoice --> Number assignment --> Maintain Number Assignment for Logistics Documents
    warm regards
    sairam akundi

  • FI Number ranges for MIRO transaction

    Dear All,
    My client has requirement for same number for MIRO as that is in FI.
    Kindly suggest

    You can do this by inserting the same number range in your FI document type linked to LIV and make this range external (see OSS 203522). However as one of the other experts pointed out that in FI number range is at company code level but at client level in MM so gaps may occur. This is a common problem since 4.6 when SAP introduced two separate number ranges in LIV and FI and there are many OSS notes on the subject. Having the same number is part of the Release Notes on 4.6 please check there on the method.
    I used note 634744 to solve this
    Hope this helps
    Siva

  • FBN1 Number ranges issue

    Dear All,
    We are in roll lout project.We went live in June 2009.We are following April to March fiscal year. In our system we have maintained number ranges for fiscal year 2009 in FBN1 transaction and not maintained for 2008.Since the company established  in  2008.Client has posted some provision entries for last fiscal year 2008 like share capital, traveling exp and other payments, receipts and want to prepare balance sheet for F.Y 2008. But number ranges are taken from fiscal year 2009.
    Both fiscal years are sharing F.Y 2009 number ranges.
    It was not shown error message like
    u201C In company code xxx, the number range xx is missing for the year 2008 u201C
    Regards
    Govind

    Hi Govind,
    What is the posting date with which they have made the postings?
    The system is not showing the error message because they might be posting in the FY 2009, ie, Apr 2009 to Mar 2010. If they post with a date prior to 01.04.2009, then the system will show an error message as you have mentioned.
    Regards,
    Mike

  • TR TO Number Ranges getting reset automatically

    Hi All,
    Can someone please help me to understand why the number range of WM objects - TR, TO, PCN, etc is getting reset automatically. Meaning even when I have 10 Trs or TOs created, when I see the current number range in OMLW it shows zero (that is initial).
    I am doing configuration in development system & while testing all of a sudden I start getting error messages when posting the material documents in IM.
    Initially I was shocked but after than I understood this. But most strangest thing is it is happening again & again. I discussed this ABAP team, but they are not able to understand.
    Thanks

    Thank You very much Juergan,
    I contacted SAP as- this appeared to be risk for Project Go-live, and below is the answer... However I was am not able to get the find the Object & Subobject for Warehouse numbers
    Hello Hiren,
    Are you resetting the number range buffers in SM56 after the imports?
    You get to the buffers using transaction SM56. Chosse there in the
    menu - goto - entries. Enter in the popup the client and the object
    number - then <enter>. The system will then display you all current
    buffers on all application servers.
    In the menu under number range buffer you should reset all the buffers
    if they also show ranges that are still below any existing
    quants/transfer orders/transfer requirements/etc.
    If you need any further help from me, just let me know.

  • Invoice Number range - Material documents

    Hi,
    I want to generate Order specific number range during Invoice Verification. Currently the system setup is like.
    For transaction MIRO, Objects RD & RS are assigned with 01
    For 01 Number range object, the interval is defined as
    No  Year  From Number      To Number            
    01   9999 5105600001         5105699999
    But now i want to generate my LIV material document as follows
    If Order type is NB            51056XXXXX
    If Order type is <> NB       41056XXXXX
    How to achieve this functionality.
    Regards,
    R. Dillibabu.

    Hi
    You need an abap developer here.
    The required programming can be done in the exit.
    Txn: CMOD can be used for implementing the exit. The given exit consists of a function module EXIT_SAPLMRME_003. Any ABAPer can do the necessary coding inside a given user exit/FM. Pl explain them what you want (number range should be determined based on doc type).
    Best regards
    Ramki

  • 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 Bhonsle

    Hello 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

  • Number Range for Asset Class

    Dear All,
    We are going to develop a new asset class for the internal purpose. I can dvelop all the scenarios but my concern is how to do the number range?
    Because, our system is already under live and now we are going to create the new asset class and new number range.
    As I understand that for transporting the number ranges, we have to do manual tansport and assign the transport ID. In the taget system, first we have to delete the existing number range and import the transport.
    But in our production server, already some number ranges are being used for existing asset class.
    How should I do transport the new number range to the production server as already functioning?
    Please also tell me what is the table name for Asset number ranges.
    I request you to all, please give your values
    Regards,
    Ran

    Dear Ranesh,
    It is better to create the number range directly in the production system. The path for the creation of the number range is
    SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Asset Accounting > Organizational Structures > Asset Classes >  Define Number Range Interval
    Assign points if useful
    regards
    Venkatesh

  • Different Production order number ranges with same order type

    Dear Friends,
    I am working on live project implementation.I am having four manufacturing plants.I am having one order type say PPLE, I am having two different versions say CM and CN.Now my requirement is can I maintain  two different number ranges for same order types within single plant .
    number ranges should be like,
    Plant          Version     Number ranges
    1210            CM           CM121008...
    1210            CN            CN121008
    1220            CM           CM121008
    1220             CN           CN121008
    and so on.here first two digit should be version,then plant and year followed by order number .
    Regards,
    Manoj Jadhav

    Hi manoj,
    You cant have two different number ranges for an order type in internal number range, but in external number range you can have two diffrent number ranges
    for example for one order you can start with CM1210080001 and other starting from CN1210080001.
    Just convince the client to have external number range
    Regards,
    Srini

  • Excise invoice and domestic invoice sharing same number range

    Hi,gurus,my question is addresed to the sap cin gurus
    Scenario:-- Normally sap has provided provisions that the domestic invoice and the excise for the export will have different number range object
    Transaction-snum or snro(As per the rule the no range has to be approved by excise authorities)
    Requirement:--The present requirement of the client is that as per their requirement they will be using the same excise number range both for domestic and the export(They have got the approval from the excise department as per the amendment,that specifies the same)
    so i request you to pls guide me as how can it be done in sap that two different business process will share the same number range.
    as per my knowledge local excise number range is-J_1IEXCLOC
    and for exports is-J_1IEXCEXPand the both will use the same number range and,suppose 1 local invoice is created and say if the no is 1,then if the export excise invoice is created the number will be 2,pls guide me how is it possible that the same number range should be used.
    Thanks in advance---Anshuman chakraborty

    Dear sir,Thanks for attention towards the issue,but still i need to clarify some details-
    the number range forJ_1IEXCLOC are already configured .It is not the case like i have to configure it for the first time however ,so the issue remains how shall i proceed in this case
    Sir,i have already checked the transaction j1iin,it does not give any such box to check the-use local no range
    infact the error message which the system was throwing to the user that-number range object not assigned for Object: J_1IEXCEXP.
    The question remains from my side is what are the complete configuration steps I need to do ,to make the check box appear so as to select-use local number range,and is there any thing to be conveyed to my developer,so that the same appears,
    or is it the case like the anything should earlier have been done before the number range for J_1IEXCLOC was created.i would request u to pls guide me giving the complete details of the step to be followed.
    Thanks in advance
    Anshuman chakraborty

Maybe you are looking for