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

Similar Messages

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

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

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

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

Anybody ever created multple PO doc type/number ranges in extended classic?

I have searched this forum, and found plenty of useful threads which would help me determine different document types/number ranges for back-end purchase orders in a classic scenario. (And I have done something similar many years ago on a classic EBP 3.0 implementation)
However, I have a customer who has an SRM 5 extended classic implementation, and who (Based on certain simple criteria) requires a different PO number range to identify certain types of indirect orders. (They also have direct materials procured using doc type ECDP, but that's not relevant to this requirement)
This would obviously have to apply to the local PO in SRM, as well as the backend ECC PO.
It would also need to be derived for orders created automatically via approved shopping carts, as well as those orders that are created via sourcing.
I've copied ECPO via define transaction types IMG step, as well as assigned a new number range.
Just to test, I've also added the second doc type in the BSA attribute for a particular test user - just initially see if it was possible to manually choose when creating a PO in sourcing. However, I could only get ECDP and ECPO.
I have looked at various BADIs to see if I can determine doc type or number range somewhere in the PO creation, but as far as I can see, they either:
- Seem to apply only to the object type (PO, requisition, reservation etc) rather than the transaction type within that object.
- Or look like they are too late in the process to influence the doc type and number range (BBP_DOC_CHANGE_BADI?) ... which doesn't seem to have those doc type or PO number fields available anyway
- Or I doesn't seem to be trigerred at all when turning requirement into Po and ordering via sourcing. (tried break-point & endless loop in implemnetation of BBP_CREATE_BE_PO_NEW, but nothing happened. In any case the PO number was alreadya ssigned)
If anybody has ever managed this before, or can tell me that I am definitely barking up the wrong tree, it would be gratefully appreciated. The document type is actually lesss important than the different number range... and was really just an attempt to trigger a different number. I'm starting to think that this sort of thing may only be possible in a classic implemntation.
What I need ideally, would have been some kind of 'local PO' equivelent of the BADI that enables you to determine transaction type for a bid.
Regards,
Vince
Edited by: Vincent White on Dec 6, 2010 5:13 PM

Hi. Not sure on this, but I can tell you that with extended classic it is BADI BBP_ECS_PO_OUT_BADI that is called for the backend PO instead of the CREATEPO_BACK BADI.
You can have a look in BBP_ECS_PO_OUT_BADI and see if that helps?
Don't think it will influence the PO in SRM at all though.
Have you tried the number range / grouping BADIs? They definitly work for changing the number range for classic POs.
Regards,
Dave.

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.

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.

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 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 Master number range

Hi Gurus,
In the our system, following number ranges are set for material master,
1 - 820000     to 899999     Current number 896492 (internal)
2 - 900000     to 979999
3 - 980000 to 999999
The number range 1 is going to complete.
As the next numbers after 899999 is already in use for different material type, I will not be able to extend the material number range 1.
What should I do,
Should I create altogether new number range and assign to this material type?
- Will system allow me to add another new number range along with existing number range or I need to remove the existing number range and attach new number range. (not yet tried. based on your feed back will try)
- If system allow to add the new number range along with existing, will system understand after reaching last number, it will go to next number range and start from there.
Kindly guide me.
Thanks & Best Regards,
Mohan

Hi,
then just delete the number range from the group and add a new one.
Use the delete icon with the red line to delete the number range from the group.
You have to change the status to 0 first
To quote the SAP help
1. Branch to number status maintenance.
2. Set the number status to '0'.
3. Branch to interval maintenance.
4. Delete the interval.
Then you can add a new interval
Steev B

Material Master Number Range Issue

Dear Experts,
One of Our Client has 3 company codes and each company has seperate material master.
Company 1: 0100000000 to 0399999999 (10 Characters)
Company 2: 2010000000 to 9999999999 (10 Characters)
Company 3: 10000000000 to 99999999999 (11 Characters)
Is it possible to configure all the three number ranges in Same Client using different Material Type ?.
According to client, the number ranges are not overlapping.
Please suggest.
-MSK

Hi
yes possible
Company 3: 10000000000 to 99999999999 (11 Characters)
want suggestion why not go with below
30100000000 to 399999999999 you have 11 charetersr here it wont get overlap i think
Regards
kailas ugale

Material Master Number range Problem

Hi Experts,
There is a Group 1 which has ROH assigned...then i changed the assignment,assigned ROH to a
Group 2.
Recently Material Type config was done in different R/3 system and transported to our R/3 system.I did had a look in the TR it had only material type releavnt changes like Authorisation group and S.ref material type (T134 and T134T)
But as a result ROH got reallocated to Group1 as initial.
I had checked the log in MMNR the log shows me the assignment ROH to a Group 2 which i have done as the last change.
No Clue what could have happened,If any one have some idea pls do let me know.
Thanks in advance.
Ratha

Hi Dheeraj
I did found a root cause of the problem.
In Mat.type configuration there is number range code(NRC) 01,02,03 getting recorded.
In our system NRC for ROH was 01,but in other R/3 system NRC for ROH was 02
And when TR came from diff R/3 system our NRC was over written to 02.
Regards
Ratha

Material documnet number range

Hi,
i am defined the new number range for Matrial documnet( 51000000-51999999) series for 2009 year( 1st oct 2008-new year as per my company).
last year number range was 50000000-50999999.
then while posting the GR, old series number is picking not new series.
i maintained the new series also to WA docmnet type.
please let me know
thanks & regards,
Obulesu

Hi,
You can define the new number range for material documents for every new fiscal year. In OMBT define the number range for the year 2009 and assign that number range to Group " WE" , then system will consider the new number range for all the future material documents.
rgds
gsc

Billing Type Number range ( Accounting doc not getting generated )

Hi All,
I have created some billing types and for them I have assigned some internal number ranges. Now when I create a billing document it is getting saved with the proper number range but no accounting document is getting generated.
Also when I try to release the invoice I am getting an error which says " *Incorrect doc.no.: 10000009. Select document number between 0090000000 and 0099999999* "
K I N D L Y suggest as U R G E N T.
Regards,
Danny.

Hi
Check with t-code VOFA. Select the Billing document type, and Pick Detail Button.
Here you can see one field as Posting Block, check whether it is checkedup. If it is Checked you need to release the document manually. It Indicates whether the system blocks automatic transfer of the billing document to accounting.
Also check for the AcctDetermProc.
Hope it may work.
Award if useful to you.

MATERIAL TYPE NUMBER RANGE

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