Maintaining different no ranges for different backend system

Hi
Our SRM system is connected to 2 backend systems.
Requirement is to maintain shopping cart nos differently for each system.Should I create a new transaction type SH1 and SH2 and maintain the R/3 nos there OR
Is there any other option

hi,
  Pls see the foll threads:
Can we have two Shopping cart  transaction type?
basic transaction type doubt
BR,
Disha.
Pls reward points for useful answers.

Similar Messages

  • Different Number range for different objects

    HI Gurus
    Could you please explain how can we make different Number range for different objects(O,S,P).Can we do with standards or we can go for UserExit??.
    Your early Advise will be appreciated.
    Thanks
    Chandra

    Hi Chandra,
    SM31 -> T77IV : 01S -> Number Range Maintenance.
    (or SPRO -> Pers Man -> Org Man -> Basic Settings -> Maintain Number Ranges)
    For the subgroups
    01C (plan variant 01, Object type C) Job
    01O (plan variant 01, Object type O) Org unit
    01S (plan variant 01, Object type S) Position
    Define the following number ranges respectively.
    (EX 60000000 69999999)
    (EX 70000000 79999999)
    (EX 80000000 89999999)
    Regards,
    Dilek

  • Can we maintain Same No. Ranges for Different Business Places & Section co

    Hi All,
    In Extended Withholding Tax for Remittance Challans we create number ranges,our cleint having five business places. We maintained the number range for only one Business place. I want to know whether can we copy the same number ranges to remaining Business places or we has to create new number ranges for the remaining Business Places.
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    R.K

    Hi AnjiReddy/Chetan,
    In EWHT-> India-> Remittence Challan-> Maintain Number Groups, I copied one Business Place-xxxx, and while i am executing T.Code:J1INMIS, the system throwing an error "Number group not maintained for CO Code:YYYY, Section:xxxx, Business Place:194C".
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  • One order type different number range for different company code

    Hi
    I have created one order type. Same order type I extended in another company code (plant).
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    ARK

    Hi,
    In CO82, define groups of order types. Define number intervals and assign number intervals to groups. Organize order types that you want to assign same number interval under groups.
    Regards.

  • Different number range for different  sales area but same order type

    i have 2 different sales area but i have assigned same sales order type for 2 different sales area,
    but i need the number range different for different sales area for that same sales doc type,
    is that there is any user exists for number range? if so how can i find the user exists

    Hi,
    You can surely have a different number range per Sales Area. For this you will have to make use of a User Exit (which would surpass the standard SAP functionality). Try USEREXIT_NUMBER_RANGE.
    Maintain the desired range in VN01 with the respective Range Keys.
    Make a custom table comprising of Sales Area and Number Range keys (same keys which you maintained in VN01).
    Now everytime, the system will check which sales area is used and accordingly, it will fetch the Number Range Key~Sales Area combination from the custom table, and will pick up the number range from VN01.
    Coding should done by a good technical guy to make this work nicely.
    Hope this helps you.
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  • Input range for different channels

    Hi,
    In one of my experiments, the data I acquire in different channels have different magnitudes (in Volts). Therefore, I am trying to set a different input range to these various channels. Here's a picture (input_range.png) of a part of my VI where I am trying to assign input ranges to the analog input channels.
    Channels ai0-7 have the range +/-200mV and channels ai8-15 have +/-500V. I do not have the equipment with me at the moment, so I can't test this. But I am wondering whether this is how you would normally set different input ranges for different channels or whether there's a better way to do this.
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    input_range.PNG ‏15 KB

    Thanks for the quick reply Mike.
    I found the following post which showed me how to do it
    http://forums.ni.com/ni/board/message?board.id=170&message.id=318492&query.id=74076#M318492
    However, I am having difficulties in actually acheiving this. Firstly, I don't know how to set up the arrays as he's done there. Secondly, I could not get the auto-indexing to work. I've attached a pic of my attempt. When I try to enable auto-indexing on the right-hand side of the for-loop it breaks the wires and I can't even enable auto-indexing on the left hand side.
    Will it be possible to attach a VI for this part so I can see what functions you've used.
    Cheers.
    Attachments:
    input_range2.png ‏8 KB

  • Different number ranges for same order type

    Hi PP Guru's ,
    Can anyone send me the user exit for the differnet number range creation for the same order type.
    Same order type is used in two different Plants. So our client want to track the production order plantwise.
    Thanx in advance.
    Regards,
    Nagraj

    Hi Nagaraj,
    The number range is defined at order type level ( i.e. client level)
    So if you want to use different number range for different plant,  then use different order type for different plants.
    Thanks and regards
    Murugesan

  • Can I set different input range in different channel in cFP AI100

    Dear Sir:
    I have one question about the input range of cFP AI 100. Can I set different input range for different channel in one cFP? Also, can I set different input type (voltage or current) for different channel in one cFP? If yes, how? Thanks.
    Best Regards.
    Fred

    Hi Fred,
    The answer to both questions is yes. In MAX, in the Channel Configuration Tab of your cFP-AI-100, you can specify your range to be one of a number of settings for current or voltage. To configure separate channels, simply select the channel and then select the range. See the attached screenshot for more details.
    Regards,
    Sean C.
    Attachments:
    FP Channel Configuration.bmp ‏2305 KB

  • How can I setup different number range for each company code?

    Dear GURU,
         Is it possible to setup different number range for material document by company code? If yes, what should i do.
         Thank you in advance.
    Thammarit

    Hi,
    you maintain the number assignment for the following documents:
    material documents
    physical inventory documents
    The number assignment for these documents is not to be confused with the number assignment for accounting documents . The number assignment for accounting documents depends on the document type which is allocated to the transaction.
    The number assignment for material documents and physical inventory documents depends on the transaction/event type which is also allocated to each transaction in Inventory Management. The transaction/event types are divided into groups of number ranges. A number range interval has to be defined for each group.
    You cannot change the transaction/event types. However, you can change the number range intervals or you can allocate transaction/event types to new groups.
    Caution: Change in the Fiscal Year
    If, at the time of a fiscal year change, you reset the number range in the new fiscal year, separate number range intervals for the previous year and for the current year must be maintained for one month to allow postings to the prior period.
    Example:
    Interval for 1995: 4900000000 to 4999999999 status: 4900451234
    Interval for 1996: 4900000000 to 4999999999 status: 4900000000
    If only one number range interval exists for both years and you make any postings to the previous period, the system will assign numbers that already exist in the previous year. This would lead to an update termination.
    In the standard system, the transaction/event types and number range intervals are preset for Inventory Management as follows:
    Physical inventory documents
    Number range interval from 0100000000 to 0199999999
    This group contains the following transaction/event types:
    - IB Physical inventory documents
    - ID Physical inventory documents for counts and differences
    without reference
    - IN Physical inventory documents for recounts
    - IZ Physical inventory documents for count without reference
    - WV Physical inventory documents for difference postings in the WM System
    Material documents for goods movements and inventory differences
    Number range interval from 4900000000 to 4999999999
    This group contains the following transaction/event types:
    - WA Goods issues, transfer postings, other goods receipts
    - WH Goods movements for handling units (HU)
    - WI Material documents for inventory adjustment postings
    - WL Goods issues for delivery documents (SD)
    - WQ Goods movements for usage decisions (QM)
    - WR Goods movements for completion confirmations (PP)
    - WS Goods movements for run schedule headers (PP)
    - WZ Documents for batch status changes
    Material documents for goods receipts
    Number range interval from 5000000000 to 5999999999
    This group contains the following transaction/event types:
    - WE Goods receipts for purchase orders
    - WF Goods receipts for production orders
    - WO Subsequent adjustment of subcontract orders
    - WW Subsequent adjustment of active ingredient materials
    Inventory sampling numbers
    Number range interval from 0200000000 to 0299999999
    This group contains the transaction/event type SI.
    SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
    Note
    For performance reasons, 10 document numbers are buffered on the application server. In this way, gaps in number assignment can occur.
    Actions
    Check whether you can use the predefined groups and number intervals.
    If you want to change any groups, proceed as follows:
    a) Choose Group -> Maintain.
    b) Select the transaction/event type that you want to re-allocate.
    c) Place the cursor on the new group and choose Edit -> Assign element group).
    d) Save your settings.
    If you want to define new groups, proceed as follows:
    a) Select Group -> Maintain.
    b) Then select Group -> Insert.
    c) Enter a text for the number range group.
    d) Maintain the number interval for this number range group.
    e) Allocate the transaction/event types to the number range groups (see step 2).
    If you want to maintain new number range intervals for an existing group, proceed as follows:
    a) Choose Group -> Maintain.
    b) Select a group and choose Interval -> Maintain.
    c) Choose Edit -> Insert year.
    d) Maintain the number interval for the new fiscal year.
    If you do not want to use the year-related number assignment method, enter 9999 in the field Year.
    Note on transport
    You transport number range objects as follows:
    In the initial screen, choose Interval -> Transport.
    Note that all intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
    Dependent tables are not transported or converted.
    Thanks and regards
    Rajesh

  • Different number range for Purchase requistion

    Hi,
    While converting Planned order to Purchase requisition (Manual Run), i need different number range for Purchase requistion for different plant.
    I maintained different number ranges in OPPQ, and maintained number range in OMI3, the number range which i ahve maintained as per the plant are seems to be not working.
    Can somebody help me in this..
    Kariya...

    hi,
    Please define the number ranges with respect to the MRP group OPPR,OM12 and OM13 with respect to the plant and try hope it helps
    Regaards
    sravanthi
    Edited by: Sravanthi683 on Jul 10, 2009 8:58 AM
    Edited by: Sravanthi683 on Jul 10, 2009 9:00 AM

  • Different no. range for return GR

    Dear Experts,
    Our company using purchase return process. We have use diffent document type (Return PO) & different no. range for this return PO (1XXXX). But return GR still using the same GR no which start from 5XXX. Now our business required to maintain different document no. range for return GR for tracking purpose. Appreciate if you could assist me how may I do this configuration.
    Thank you.
    rgds,
    nantha

    Hi ,
    The number range object Matbeleg for Material documents is controlled by Document type in SNRO
    Wa,  We , Wh  etc.. and hence all GR will be in the defined number range  only
    Regards
    Lokesh

  • Different No. Ranges For FERT Matl type

    Dear All,
    I want to assign different No. ranges for my different material types.
    But problem is that I have assigned external no range for FERT  because in finish product there are 4-5 types which  I will identify by external no range.
    like Material type will be FERT  & Defined No range is  1-99999999
                    e.g.   CAR  1-100
                             Truck-100-200 
    I agree this will be mannually assigned for our considerations out of SAP.
    But if I want to assign same no range 1-100 for different material type like ROH.
    IS it possible?
    Pls guide me.
    Regards
    GItesh

    Hi,
    a possibility I see to realise your requirements is to de-activate the
    flag of the check for external number ranges. You can change this
    settings dependent on the material type in transaction OMS2. Please pay
    attention to the F1 help of this field as well
    In the case of external number assignment, this indicator tells the
    system not to check the material number entered on the screen against
    the number range. In this case, the material number assigned must
    contain at least one letter, and not consist only of figures.
    In the user-exits MGA00001 or MGA00002 you can implement your own
    check routines for the number-ranges and/or influence them in any way
    you need.
    Best Regards,
    Arminda

  • Different No. Ranges for the GR in  one client.

    The rquirement is as follows:
    We have two different company codes in one client . These two company codes have their respective plants assigned to it. The GR No. range should be different for different plants as this is the requirement for the client.
    Let me know that how we can create the document type for the GR's so that we can assigh the different No. range for the different plants.
    Thanks and Regards,
    Mahendra Dev.

    Hi ,
    Thanks for ur reply,
    I also know that different number ranges in this situation are not possible and as per your suggessation we can create a new document in OBF4 and assign new number range to it but this assigned number range will be applicable to whole client, that means suppose we are doing a goods receipts in different plants of different company codes in same client the number range assigned to the goods receipt document will be from the same number range but my requirement is whether it is possible to assign different number ranges to goods receipt for two different plants.

  • Is it possible to have Different Interval Ranges for the same Doc Type

    Dear All,
    Here is the issue.Is it possible to have different interval ranges for the same document type according to certain condition.Like my client , wants his interval ranges  be divided according to region(which are many)
    Regards,
    Sameer Jalees

    Hello,
    As you know we can only assign one number range for External and one number range group for internal in the sales document type.
    If you want different number ranges based on the regions, then as Jignesh suggested, you need to go for an enhancement.
    Use the exit USEREXIT_NUMBER_RANGE in program MVA45AFZZ, include a Z table with region as a critera and number range group for different numbers based on the regions. Talk to the business and get more details, get the help of ABAP team for technical details.
    Regards,
    SAM

  • Can we use same number range for different  fields

    can we use same number range for different  fields. how can we see the number range defined for a particular field

    Hai,
    Yes you can have same number range for different fields  by using the same domain to the data elements that are user to your two fields.
    To see the range:
    Go to SE11,Type table Name open it-->double click on the DataElement adjasent to the field name ,You will get Domian ,Double click on Domain You will get Domain.There See Value range option .Value range cam also be defined by Value Table which will also at the Doamin level.
    <b>Reward points if it helps you.</b>
    Regds,
    Rama.Pammi

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