Material document no. range
Hi experts,
For outbound delivery, there's a material document no. range after PGI or reverse PGI. Where are this no. range defined?
Pls advise. Thx.
Cathy,
Material Doc number ranges are defined in OMBT. The path is IMG>MM>Inventory Management and Physical Inventory>Number Assignment>Define number assignment for material and phys inv docs.
Regards,
DB49
Similar Messages
-
Hi all,
Can Material Document No ranges be changed for every fiscal year ?
say i want to discontinue the existing no range series and start the document range with a new series for the new fiscal year .
is this possible ?
i tried doing this but the system is not picking the new inverval for the year .
what could be the probable reasons
thanksHi,
We have to maintain Number range for Material Document with the start of New Fiscal year, with Fiscal Year as Primary Key.
We need to maintain Number ranges for New fiscal year.
regards,
Prashant Rathore. -
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,
GouthamHi,
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 -
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
KedarHello,
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 PMNumber 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. -
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 -
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 wayHi,
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 Document Number Range
Hi,
What is the meaning of setting number range as
Year From Number To Number Current number
9999 4916000000 4916999999 4916568199
My understanding is we do not need to set sepeate number for every year once we set 9999. Is that right ?
Thanks in advance.
GopinathDear Gopinath,
Yes , your understanding is 100% correct .
we can configure number ranges as year depenedent and year
independent
if we are using year-dependent number ranges
that you specify same year by year.
01 2008 0100000000 0199999999 100000201
01 2009 0200000000 0200000203 200000000
But when we specify it as year independent , it looks
as below.
01 9999 0100000000 0200000203 100000203
Regards
Vijayesh V V -
Change Number Range of Material Document
Hi Guru,
We have a requirement to change material document number range that depend on movement type.
I have check in SPRO and read some document for material document number range.
I understand that this is a standard SAP.
- GR from PO or Order Number Rage will be 5000000000 to 5099999999 and Fiscal Year
- GR Other, GI, Transfer Number Rage will be 4900000000 to 4900000000 and Fiscal Year
My question is Can we change this number range?
I guess that we have to implement BADI or User-Exit to determine new number rage but I don't know how to do this.
Please kindly advice or guide me.
Thank you very much.
SaiyamanHi,
Insted of Movemen ttype you can asign seperate number range to a transaction code follow 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.
regards,
zafar -
Number Range gap for Material Document
Hi folks!!
I am trying to T.Code SNUM to control the buffring of Material Document Number range.
I want to know through which Object I can do this?
Best regards,Dear,
Go to Tcode SNUM...
ENter object as "MATBELEG"
Click on edit button..Now it will take you to next screen...
Go to Edit--Set up buffering-No buffering.
Regards
Utsav -
Document Nr. of Material Document
Hi. This is question about Document Nr. of Material Document.
My customer plans to rollout his MM to several group companies.
And he wants to differenciate document number ranges per his each group companies.
However, from SAP's standard specification perspective,
document Nr. range of Material Document is not company code dependent.
And since its document number buffering is on, numbering gap can be happened.
I would like to know the background for this SAP's standard specification.
Could anyone explain me?
My assumtion is;
1)During the fiancial audit process, starting point is FI document.
And SAP FI document number range is company code dependent and ,
due to it does not allow document number buffering as a default,
numbering gap is not supposed to be happened.
And for this audit, since Material Document is support document of FI document,
its characteristics such as company code independent and existance of numbering gap are not issue.
Almost same to business audit process, staring point is PO and SO, then
Material Document is support document for PO and SO.
2)By buffering on for material document number range, it contributes to reduce processing time.
BR
KimuraHi,
You can not set different number range for your different company code as the number range is only defined at the client level against the material document type in std.
If you want diffreent number ranges then try with any development with the help of Technical team. -
OMX4 - FBN1 - Number range for Material document and FI document
47 - is for FI document number range in Material ledger FBN1. OMX4 gives number range for Material document. My question is how big the number range must be? Since thousands of Materials involved, I couldn't imagin this?
Anybody knows, how to determine the size of no. ranges in Material Ledger configuration? SAP simply says, check no. ranges whether it meets the requirement....
I don't expect an answer again, just check your business, how many transactions would be in a period, which is not quantifiable now?
I would like to understand this from somebody's experience of using insufficient or excessive no. ranges, especially in this area.
Cheers,
AshokWhat is the number range you are using? Year Dependent or Independent?
When you don't know the document number consumption pattern you should use Year dependent number range in both OMX4 & FBN1. Observing this for a month will give a rough Idea and observing for a Quarter will give you a fair Idea and the result for a year gives almost near to accurate consumption of number ranges.
The generation of documents is dependent on the number of materials and Profit centers involved. As much as possibe use Summarization at profit center level when posting to FI. This will reduce the number of documents and line items that are getting generated. -
Material Document range number.
Hi everybody, How can i do to create a different range of material document numbers, for differents storage locations? Regards.
It is not possible to have a different sequence for material documents at storage location level.
There is a practical difficulty also:
One material document can have multiple storage locations (both receiving and sending). What number range should be used in such cases?
Lakshman -
Hi,
We need to reload all the inventory data to BW because of some double loading in BW.
We may not able to use posting date for reloading, but might left with one choice by document numbers in OLI1BW. Since OLI1BW only allows by range for mat docs (not multiple) , how can we check for possible range.
Also we need to check for any overlay, break in ranges, etc., to avoid double loading of certain records
Regards
DyuthiThank you Dinesh for the reply....
But I just need to analyze the possible range of material doc numbers used in OLI1BW.
How can I find out the possible range of material document in OLI1BW?
Regards,
dyuthi
Edited by: Dyuthi mc on Jun 16, 2009 11:11 AM
Maybe you are looking for
-
Dear Please any one clear the requiremnet we need to prepare the equipment specification report (ex: Efficiency,supplier name etc) . We have assigned the class , the values are updated thro charecters in each equipment wise with differecnt values,uni
-
ARQ: Manager Id manual selection from the list???
Hi, I had discussed in my other thread here that, in some of the cases, a user may not have manager id for some reason either in HR or AD. For such users, the option is to select manager id manually from the list by pressing F4. The problem is that,
-
I love the new form generation stuff in FB, but some problem here
I love the new form generation stuff in FB and I've created a form from a create autogenerated service. When the user fills in the form I call the method I assign it to a token in a call responder createtbMysteryShopperResultsResult2.token =
-
HT4759 If i haven't upgraded to lion yet can i migrate to icloud when i do upgrade to lion?
If i haven't upgraded to lion yet, can i fully migrate to icloud when i do upgrade to lion?
-
The iPhone **** cannot be used because it requires iTunes version 10.6.3 or later - I get this error message yet I have 10.6.4, how can I get itunes to recognise my phone