MIRO number range plant wise
Dear Sir,
We want to have miro number range plant wise, how can we achive it. Matter is very important.
Thanks in advavnce
Ishu
Hi,
You can use user exit LMR1M003 to get the number range.
Thanks.
Similar Messages
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Number range plant wise for delivery
hi,
how maintain number range plant wise for delivery.
can any one suggest which user exit to use.
thanks & regards,
ChetanHi
if you want to create the number ranges for plant wise delivery . you can use table maintain the data and use user exit for the trigger in delivery table
Regards
S.pavan -
Hi Experts,
I have to generate separate number range plant wise while posting the document in Migo.
Please suggest me how to do this.
Regards
MohitHi Mohit ,
first u need to check in CONFIG or try to post in MM forum.
regards
Prabhu -
Purchase order number ranges plant wise
Hi ,
Requirement is , want to have purchase order number plant wise. I know that we can have different number ranges for different document types in standard SAP. But how to achieve different number ranges for purchase order plant wise.?
Is there any user exits available for this?
regards,
abiHi,
it is possible through a BADI to get the separate number ranges for plant wise PR/PO,
but u need to maintain a customised table with number ranges and plants,
whenever the user try to save a PO/PR the syatem will pick the number range from the customised table,
that BADI is ME_PROCESS_PO_CUST,
it is very useful if any client has number of plants like 30 or 40 plants,
and it is easy track the PO from where it has raised.
rgds -
Is it possible to create Order type with different number ranges-Plant wise
Hi Experts
Client wants to get the different number ranges for the order types created in the different plants. Is there any user exit for the same.
I have assigned the order type to the different plants. And Order type is assigned to a no range. So whenever a order type is created in different plants; order types uses the same number ranges.
so with this situation one cann't know the total no. of order created within a plant.
Is there any solution for the same.
Pease give your valuable solutions.
Regards
PankajHi
Best way is to create different order types for different plants.
like we have order types OR15 ,OR20 & OR30 for different plants 1500 ,2000 & 3000 .
you can assign different number range for different order type.
this is simplest solution.
Regards
Sujit -
MIRO number range tobe separated at company code level
Hi All,
Can anybody tell me how to separate MIRO number range at Company code level. We have 3 company codes in the same client. Cant we have different company codes for 3 of them. If yes, where to do the requiredHi
Refer the below post
Different No Range for invoice document no(MIRO) - company code wise.
Thanks !
E.Avudaiappan -
Hello All,
This is with the reference to the Thread
[Number range;
My client want to maintain the number ranges year wise for Billing, Orders etc., We have suggested not to go with Year wise best practise
Is there any OSS notes which tells that number ranges can not be maintained fiscal year wise?
Regards,
Narasimha KumarAs said in above replies,
You can achieve the same by using USEREXIT_Number_range in include;RV60AFZZ.
where create new Ztable = ZNR_Billing:
Year / Sales Organization / Distribution chanel(Optional) / NR interval.
eg: 2010 / Z100 / Z1 = ZZ
where Z100 -= Sales Org & Z1 = Dist Channel &
ZZ = Number range Interval (maintain number ranges in SNRO for ZZ- Make sure interval should not be overlap with other number ranges, but i dont think its possible.
eg:
Z1:2009--> 1000 - 9000
at the same time you cant create another number range in SNRO as Z2:1000-9000 ( numbers will overlap)
But i f you dont maintain same numbers in different years, then you can use the above Userexit, but still doesnt have any sense to use Userexit, when you dont maintain same numbers. -
No.Ranges - Plant -wise
Dear All,
I have a client requirement like this..We have two different plants For eg. X & Y. Client wants to give Number ranges to sales doc's such as S.O, dlvy & Billing docs. according to Plant-wise...so that client can easily identify the doc. from which plant it has been raised.
Also the Doc.types (IN,QT,OR,LF,F2) are commonly used in both the plants...
For Plant-X
1. OR No.range - 1 to 100
For Plant-Y
1. OR No.range - 101 to 100 ................like that
Can we configure this in R/3.
Kindly help....points assured
Krishna ChaitanyaHi Krishna,
Have different document types and assign the number ranges accordingly.
Eg) Order Doc for Plant A -> YOR
Order Doc for Plant B -> ZOR
Delivery Doc for Plant A -> YLF
Delivery Doc for Plant B -> ZLF
and so on.
You will have to ensure the choose the right Doc type and plant while entering the order.
Regards
NP
Message was edited by:
Nadarajah Pratheb -
hi MM
i am sd consultant
i am doing incoming invoice in MIRO
but as i enter the T Code
i get a error Number range missing can i knw whr
what is tcode tp create a number range for MIRO
Regards
VinitHI,
Path is SPRO - MM - Invoice Verification - incoming Invoice - Number Assignment - Maintain Number Assignments for Accounting Documents
Tcode is OMR4 - this is parent transaction code which contain the below functionality
TCode MRM4 - to define the number range
TCode OBF4 - to assign the number range to the document type, RE and RN, Double click to assign the number range.
In the next step you define the document type for MIRO.
Thanks & Regards,
Kiran -
Problem in Miro number range assignment
Dear Gurus,
Iam facing the problem in MIRO generation i have to assign no ranges for miro please assist me how can i assign the miro numberranges.
Regards
Hari kumarHi
For LIV document, maintain number range number, year (may be till 9999) and from & to number u=in transaction OMRJ.
Maintain the number range number for the transactions RD & RJ.
Path: IMG--> Matl mgmt --> LIV --> Incoming invoice --> Number assignment --> Maintain Number Assignment for Logistics Documents
warm regards
sairam akundi -
Number Range : Plant and Document Type in PO
Dear All,
We have a requirement that PR and PO should have different number range but we cannot create new Document Type.
Is there any User Exit by which we can use same Document Type and have different Number range for different Plants. Both in PR and PO.
Please suggest.
Regards,
VikasPurchase Requisition
Function Module: EXIT_SAPMM06B_001 - Purchase Requisition
Exit Name: M06B0003
Include: ZXM06U18
Purchase Order
Function Module: EXIT_SAPMM06E_001 - Purchase Order
Exit Name: MM06E003
Include: ZXM06U17 -
MIRO Number range maintenance T-code
Dear All
Please tell me the MIRO (Invoice verifycation Number range T-code it is starting with 51 series.
not accounting document.
please reply
Regards
KumarHi,
SPRO --> materials management --> Inventory management and physical inventory --> Number range assignment --->
Under the above path you can maintain number ranges for accounting documents and material documents.
1. Accounting documents (OMBA)
2. Material documents (OMBT)
3. Reservations ( OMC2)
4. GR/IR slip numbers. ( OMC1)
Regards,
Biju K -
Plant wise, Delivery type wise number range
Is it possible maintain of number range plant wise and delivery type. If possible can suggest the user exit with related program.
Can some body arrange the document regarding depot excise process which inclusive of A certificate registration etc.Hi Rao,
use MV50AFZ1 user exit
FORM USEREXIT_NUMBER_RANGE
Reward points if it helpful
Regards
Govind. -
Hi All,
I have requirement, cliant wants number range based on plant, for example
we have three plants under 1 company code AXXX,BXXX,CXXX the requirment is when we create a PO the PO number should start with Aor B or C starting letter of the plant.
we know that we can use differnet document type but here we want to use only one document type I.e NB document type.
Please let me know steps to do this,
Thanks in advance.
Thanks&Regards,
ChandHi
It is posibel to create number ranges per plant
But my suggestion you have only three plant then create differnt doc type for plant,there are many report depend on plant,and we can use differnt plant in po also so it will effect
chek following link
[Purchase order number ranges plant wise;
Regards
Kailas ugale -
Hello,
I want to create GRN numbers seperately to get generated for two different plants.But however Standard SAP does allow us to do so.
Can anyone please help me to find a solution for creating Material Dcoument number range Plant wise.
Is there any User Exit available.If yes, can you please let me know logic and the ABAP coding for the same.
Many thanks for your help.
Regards,
Kumari want to create GRN numbers seperately to get generated for two different plants.But however Standard SAP does allow us to do so.
Can anyone please help me to find a solution for creating Material Dcoument number range Plant wise.
Is there any User Exit available.If yes, can you please let me know logic and the ABAP coding for the same.
Many thanks for your help.
Regards,
Kumar
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