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
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Changing number range so that LIV and AP documnet numbers are same
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Our client wants that LIV and AP document number should be same. As documents are already being created in production environment.
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If it is ok to change number range at this stage as LIV and AP documents are already created in production environment.
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KamalNot advisable to change the document number range at this stage, bcz there are some document which has already been posted in production environment.
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You need to be very cautious before doing this. -
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Hi Gurus,
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SaiDo not maintain Numbers for the Object: J_1IEXCEXP; only maintain for J_1IEXCLOC
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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.
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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
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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.
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StevenHi
I am also not aware of such T.code to delete number ranges for a company code.
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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
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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.
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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
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My client has requirement for same number for MIRO as that is in FI.
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Siva -
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.
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Regards
GovindHi 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.
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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.
ThanksThank 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 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 -
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,
RanDear 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 JadhavHi 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 chakrabortyDear 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
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