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
*material document -MIGO Number(which was created at the time of MIGO)*
*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
challan material is different from material document
Pls Guide me
Thanks
Amin
Edited by: sekh amin on Jul 9, 2009 8:16 AMM 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.
Can anyone guide me to solve the issue.
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,
AnbuDear Anbu,
In table MSEG fields:
SMBLN - Number of Material Document
MBLNR - Number of Material Document.
Regards,
Naveen. -
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 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 -
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 -
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,
ManojHi,
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
Lets example you have now:
Number Range Text Group:01
From Number: 1
To Number :19999999
Now you can create Now One Number Range Text Group
Number Range Text Group:02
From Number:20000000
To Number :29999999
Now assign Number Range Text Group to your material type in MMNR , {{by clicking group in menu, select maintaion->group->insert
Number Range Text Group:02
From Number:20000000
To Number :29999999
and save}}.
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
vamshiThanx 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 JainI 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
to legal reasons. In this case, you'll have to disable buffering in the application server.
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:
Edit -> Set-up buffering -> No buffering
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.
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 -
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 -
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 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. -
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!
RockzHi,
Tcode - OMBT
Regards,
Vivek
Maybe you are looking for
-
Adobe3DAndVideoServer.exe not working when CS6 Bridge Launched 64 Bit on Win 7 64 Bit
QuickTime 7.7.3 Windows 7 64 Bit All windows updates applied Video driver updated all adobe updates ran for bridge and PS CS6 Cleaned out preferences Launching Bridge now responds with "Adobe3DAndVideoServer.exe not working" with no help of what to d
-
Query is taking long time to execute after migrating to 10g r2
Hi We recently migrated the database from 9i to 10gr2 ((10.2.0.2.0).. This query was running in acceptable time before the upgrade in 9i.. Now it is taking a long long time to execute this... Can you please let me know what should i do to improve the
-
Dumb question about E messages generated in user exits called from dialogs
After a user enters goods receipt info in MIGO and hits POST, there is a user exit (EXIT_SAPLIE01_007) which receives a copy of the goods receipt table (xmseg) from MIGO and lets you do whatever you want before the MIGO update task is called. In oth
-
Hi All Need your help, scheduled process order which have one operation say 100 and three phases 110,120,130. Phase 110 starts at 10/22/08 , 13:56:50 and end at 10/22/08 14:28;25 Phase 120 starts at 10/22/08 14:28;25 and end at 10/22/08 24:00:0
-
Canon Pixma Pro9000 Mark 2 - HELP! - switching off color management in the print dialog
Hello I'm using Lightroom 5 to print. I'm selecting a custom profile in the print section and lightroom says in italics below "when selecting a custom profile, remember to switch off color management in the print dialog." Can someone explain to me h