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

Similar Messages

  • Challan material is different  from material document

    Dear All,
       When i going to reconciliation of subcontracting challan on t-code J1IFQ
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    *Year-2009*
    when i feel the detail like
    year            challan no             Item
    2009           00000001
    it also show a warning message *material document MIGO  Number(which was created at the time of MIGO) 2009 is allocated a challan during GR**
    im getting a error message
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      Amin
    Edited by: sekh amin on Jul 9, 2009 8:16 AM

    M also facing the same problem and getting the same error message.
    "Chalan material is different from material document"
    But when I checked material and challan, everything was OK.
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    Regards
    Edited by: sapsarang on Jul 13, 2009 8:14 AM

  • How to find a cancelled material document - Urgent

    Please help me how to find a cancelled material document in a pool of marerial documents.
    I am trying to dig in tables MSEG, MKPF,EKBE but not able to get with.
    <b>In brief, how will I find a document is cancelled or not?</b>
    please hlep me.
    Regards,
    Anbu

    Dear Anbu,
    In table MSEG fields:
    SMBLN - Number of Material Document
    MBLNR - Number of Material Document.
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  • 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?
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    I don't expect an answer again, just check your business, how many transactions would be in a period, which is not quantifiable now?
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    Cheers,
    Ashok

    What is the number range you are using? Year Dependent or Independent?
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    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 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:
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  • Invoice Number range - Material documents

    Hi,
    I want to generate Order specific number range during Invoice Verification. Currently the system setup is like.
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    01   9999 5105600001         5105699999
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    If Order type is NB            51056XXXXX
    If Order type is <> NB       41056XXXXX
    How to achieve this functionality.
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    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).
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    Ramki

  • Number range for material documents

    Hi SAP Gurus,
    Can anyone please advise if we can reset number range for material documents once it reached to last number for existing number range ?
    Thanks & Regards,
    Manoj

    Hi,
    If material numbering  reached to last number for existing number range, you can create Number Range Text Group and assign to your material type in following path
    IMG -> Logistic ->General -> Material Master ->Basic Settings ->Material Type ->Define Number Range for each Material Type
    OR
    T.code:MMNR
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    Number Range Text Group:01
    From Number:     1
    To Number     :19999999
    Now you can create Now One Number Range Text Group
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    From Number:20000000
    To Number     :29999999
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    To Number     :29999999
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    Regards,
    Biju K

  • Number range of material document

    hello guys...
    can anybody say  that where we have to assingn the number range of material documents
    regards
    vamshi

    Thanx Rambhupal Reddy
    but still i am getting this error after pressing the green flag in VF02 , that
    " For object RF_BELEG VAMC,number range internal 01 does not exist FBN1"
    After clicking the error...i am getting
    Diagnosis
    The database table NRIV has the delivery class 'c' i.e., the SAPdefault settings are only in client 000.
    Procedure
    Create the missing number range interval in customizing.
    Transation code:FBN1
    regards
    vamshi

  • Material document number's range issue

    Dear Friends,
    We are  facing Material document number's range issue i.e. For year 2010, 5000202085 number  does not exist but higher number 5000202691, 5000203284 exists in system. 
    why the number 5000202085  is missing?
    I checked in the system for  relevant setting at tcode OMBT with year 9999 are okay.
    Can you pls help me in getting it resolved?
    Rgrds,
    Pradeep Jain

    I had the same question so I searched, that should always be the first step before posting a question.
    No points to me please as this answer is not from me!
    Search results show:
    Answer from: Mauro Bianchi  (SAP moderator)
    This issue with the internal number assignment occurs due to bufferingin the application server. Buffering increases the performance of theserver and documents don't loose their properties. Nevertheless, it may cause gaps in the internal number assignment and sometimes the numbers may not be chronologically assigned. As I stated before, this won't cause inconsistencies in the system and is usually not an inconvenient, unless you require sequential number assignment in your documents due
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    in order to disable buffering Just access transaction SNRO and enter the Object type MATBELEGhttp:// Number Range for Material and Phys. Inventory Document In change mode, in the menu bar, please, follow the path:
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    Check note 62077 which describes this issue in detail

  • 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.
    Saiyaman

    Hi,
    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

  • 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

  • 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

  • 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 setup number range for Material Documents created by goods movement

    Hi Experts,
    Good day!
    Would you know what table or transaction code we could setup or configure the number range for Material Documents number created by goods movement?
    Thanks. Have a wonderful day!
    Rockz

    Hi,
    Tcode - OMBT
    Regards,
    Vivek

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