Material doc number range

I want to generate material document plant wise. eans the number range should be plantwise.
How can I do this?
Pl elaborate.
Regards
VS

Hi VS
How it was answered?
Did you get user exit for this, let us know.
regards
Srinivas

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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
Bhushan

1. 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

Material doument number range

Hi All
in our SAP system we have 2 company codes but material doument number range is same for both the company codes . how to set it at company code specific and / or Plant specific?
I have checked with T code OBH1 but it is related to FI doc types only. I need number range for material doument not for FI documents.
As per requirement from client - it is needed for easy traceability and audit purpose.
Is there user exit available for this ?
I dont understand why SAP has not provided this as a standard . Because practically every company or even plant needs different number range , for easy traceability and if any audit will go on auditor will like to see documents in sequence .
Hope u understand the issue .
Bhushan
Note : I have posted the similar query earlier but there was not much satisfactory replies. and some one has posted reply to check with T code OBH1 . But its not useful

Hi,,
GR document Number ranges are Clent specific and Yearly we need to maitain.
As per the standard SAP is concern we can't go for Company code specific.
But in many big client like ABB they have gone with a big development for this activities.
so convince the Client for the feasibility and extra cost invoilvement in the Making this big development using ABAP, and some Userexits.
We can't make any alternative solution using SAP standard settings for this requirements
with regards
Shrinivas gangoor

Material Document Number Ranges

Hello Friends,
We have a business requirement to differentiate the material document number ranges. In our process, we have intercompany and third party scenarios and the requirement is that system has to determine different number series for third party goods issue and intercompany goods issue. Currently as per standard, system deriving the unique number series for intercompany and third party goods issue since th event type is WL.
Kindly provide your inputs on how we can differentiate the number ranges.
Thanks in advance
Best Regards,
Goutham

Hi,
You could try to make it through the transaction code following the process as below:
First u need to create seperate document type in OMR4 or OBF4, then create a new number range in OMBT assign your new number range to new created document type then in T. code OMBA assign new created document type to the transaction code so whenever u will create document with this Transaction code u can get new number range.
I hope this helps!
Best Regards,
Arminda Jack

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.

MATERIAL TYPE NUMBER RANGE

goodmorning dear friends,
i am having a material type XXXX and along it a material type number range in created and assigned.
now i want to delete that number range.
i am doing this in quality.
kindly help me in knowing how to delete the number range through spro screen step wise.
regards,
indranil

Hi
give the last number from the number range. system will undertsand as the number range is exhausted.
say ur number range is
300000 to 399999
give the last number 399999 in the current field number
Rajesh

Material document number range to matchthe accounting doucment number range

Hi all,
SRM 5.0 ECS.
We have a reqt to match the material document number range and the accounting doucment number range for goods receipts in ECC ...Is this possible???If so,how??
Thanks.

It may not workout .
Material document number range configuration should be unique other wise lot of confusion.
since material docuemnt and account documents uniquely identified by Year and Number.
some times one material number and two accounting documents can be created while doing good receipt.

Different material document number range for Services

Hi,
I want to make different material document number range for services.
I have created ZE document type from WE .
But if I see group in OMBT , i am not able to assign ZE there. How to do this?
Regards
Kedar

Hello,
No ! I am not able to see ZE there.
Kedar

Material Document Number range for 2011

Hi,
As per standard practice we need to reset the number range for material document for calendar year 2011. New Number range will be effective from 01.01.2011. Please let me know the below -
1.     Step by step process for Number range assignment for Material document (GR / GR / Transfer posting) for 2011
2.     Can we define Material document number rage financial year wise (Apr to Mar) like other FI documents number range? This issue is raised by finance dept. IF yes what will be the process?
At present Number range assignment for our company is showing Year as 9999, from number 5000000000 and to number 5000000000
Whether it is mendatory to re-ser number range.
Thanks,
Ranjan Kumar
Edited by: Ranjan.pearl on Dec 29, 2010 2:51 PM

Number ranges for Material document are maintained in OMBT.
But there is no need to maintain different number ranges for material document as same as financail document. Financial documents are year based whereas material documents are not.
Also if you are maintaining the material document number ranges as per year specific, then also same document number cant be used. But in case of financial document, the document number can be same i.e year specific.
Different number ranges for Material Document :-
Then assign the specific interval for a specific year like
Year      From Number           To Number
2001      0100000000     0199999999
2002      4900000000     4999999999
2003      5000000000     5999999999
2004      0200000000     0299999999
Still any queries, revert back.

How to find Material Doc number.

Hi experts,
Is there a way we can identify the Material Doc number<MBLNR> from PP tables?
Given only the following table-fields:
afpo-kdauf
afpo-kdpos
afpo-aufnr
afpo-charg
I will be needing the Matdoc num so i can extract data from MSEG.
Thanks,
FAA

hi..
u have these fields in MSEG.
afpo-aufnr = mseg-aufnr
afpo-posnr = mseg-aufps
apart from above, the following is also there..
PS_PSP_PNR - WBS element
NPLNR - Network Number - same as aufnr
AUFPL - Routing number of operations in the order
regards,
Padma
Edited by: Padmashree RamMaghenthar on Oct 15, 2008 1:57 PM

Material Master Number Range - Very Urgent

Hi ,
My client is having existing material codification as below :
all material types for e.g. ROH, HALB, FERT will be starting their material code with 00 or 01 or 02 etc. sine the first two digits denotes the year , which will vary from material to material. The characters used will be from minimum 8 to maximum 14 - Alphanumeric.
for e.g. my material code will be
for ROH - 000040101F0101
for FERT - 00801000101
for HALB - 013000101C
here for all materail type first 2 digit are for year and next will be prod. code , then assy , then sub assy , if forging applicable it will be F , if casting then - C
How this can be mapped in SAP as one series for all material types, is it possible for system to identify the material type, what is advantage & disadvantage of the same.
Pl. help
Thanks & Regards,
Vikas Mayekar.

Hi
Using Standard SAP for Material number ranges may not be able to map your requiremnts.
But you can use the SAP enhancements available for the Number ranges determination & so onj...
Please use the User exit in CMOD or SMOD
You can use enhancement 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
Please take help of ABAPer's for implementing the same
Thanks & Regards
Kishore

Material type number range question

I want to have an interval for which I could have external naming both for numbers and for letters. I want to have the option to name the material eg 111111111 or aabbccddg or aa11bb11nnn.
I have created a group, I have a for external numbering - from 00000000001 to 9999999999, but I cannot create another line for 00000000000a to zzzzzzzzzzz.
How can I do it??
Is it possible?
Thank you

Dear,
Go to transaction code MMNR create number range depends on ur material type.
Enter the number range AAAA0000 - Z9999999.
And select the External number range flag.
path: img>log general>material master>basic setting>material types>define number range for material types
For Internal Number range Standard SAP does not support for maintaining "Alphanumeric" number range. For that please consult to the ABAPu2019r.
Internal number assignment:
If your company uses nonmnemonic keys, you do not enter a material number when creating a material master record. Instead, the system assigns a consecutive number to the material. This number is visible when you maintain the material master record.
Further options are provided by the following SAP Enhancements:
SAP Enhancement MGA00002
This enhancement contains three customer exits that you can use for the following purposes:
To modify material numbers entered externally by users, for example, by appending a check digit. To assign material numbers internally by customer programs
SAP Enhancement MGA00003
This enhancement allows you to edit the display of material numbers as required. For example, a material is assigned the number 123.
With this enhancement, you can define that the material number is displayed with, for example, the prefix MAT-, even though the number in the database is still 123.
I hope it will work for you.
Regards,
R.Brahmankar

Label printing should be only once for a material doc number

Hi,
we have a tcode in which if we provide a material doc no. and number of prints..but once we print the labels,
then again if we have to print for the same material doc no..it should not print..instead it should ask for permission to print that number again..is there any option available in scripts to do like this?

try to maintain ztable
                 ztable fields document no , printed...
such that to identify the docu no has been printed previously r not...
select single printed from ztable into printed where docu no = p_document.
    if printed = X
      if it is printed then try to pop up a screen such thst to approve it ....
       else.
     print it strightly.....

CO doc. number ranges

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
nilesh

Dear.
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.

Material Documents number range

Can set number range for Material documnets as a year dependent ?
How to set it?
In our system I am not able to set new number range for the new Fiscal Year . There are predefined number ranges . with validity year 9999. and year field displays gray . Also there is no optin for new entries
I need new number range for new current fiscal year .
Pls help . If possible in some detailed way

Hi,
Go to OMBT, click on Group in change mode, select the material doucment which you want. Then click Shift + F5, then select the line which shows year as 9999, then click F6. Now specify the year & give the number range interval as per your need.
Save & then transport the number range to your production system.
Regards,
Vivek

Material doc number range

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