MMR Number ranges
Gurus,
I am working with INR for MMR.I goto MM01,goto basic data view.I dont enter any data & come out of the screen.Even though
no data is entered.The material number is consumed.
Is it possible to prevent from material number being alloted.
>
Syed Hussain wrote:
> Dear,
>
> Make a field mandatory for material master. So it will solve your problem give error message to save material master without data.
>
> Check transaction codea OMS9 or OMSR.
> \
> Regards,
>
> Syed Hussain.
Bhai Saab,
We are talking of when entering material master record, the system automatically generates a material number, its doesnot matter if mandatory checks are implemented, we are not saving the document, still the material No. gets wasted. Yes, with external number assignment the numbers will not get wasted. I tested it myself.
Similar Messages
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Need to assign number range for MMR
Dear All,
Need to assign number range for material as MB00001 to MB99999.
How to do this
Rgds
FrancisHi,
USe Tcode MMNR,
you assign number range to a group
then youassign material type to this group
you have to respect these two rules
"No overlaps between internal and external number assignement for a given groups"
"No overlaps between intervals of different groups"
regards
regards -
Number Ranges for Purchasing Info Record
Dear Guru's
Number range interval for Purchase info record can be created and assign to group and there are two group for Stock and Non Stock materials.
Now my query is how the system pick the number range ??? Since we don't have any assignment like PR,PO
My requirement is we have 3 company code - I need to have different number ranges for purchase Info record for each company . Guide me to achieve ...
Thanks in advance
Regards
AnandSAP has provided only Two standard document Types for Pur. Info Records.
IL for Stock Material ( with matl No.)
IN For material Group (w/o MMR).
By default, if you enter Matl No. in the initial screen, system automatically picks the doc. type IL and the no. range assigned to it.
If you're not entered matl. no. in the initial screen, and proceed the Transaction further, system picks the doc. type IN and prompts you to enter Matl Group.
In the second case, the system picks up the no. range as per assignment.
Here in your case, you want create a new no. range and assign to your IL/ IN.
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Then select your new group ( Check box), select, IL, and click assign button and save.. Your IL is assigned to your new group and system picks the new No. Range when you are creating a Inforecord with Mat No. Similarly, you can change No. range for IN also.
or one more option you have.
In the first screen of No. Ranges Transaction, select change intervals tab button, you'll be goto intervals screen. There, from Menu bar, choose Interval-> change current No. Then you reset your current no. to Zero, save it. The again choose Change Interval, then in that screen, change the Interval with your new no. range.
Here in the second case, u need not maintain new groups. Just changing the Interval for the existing group.
You can adopt any one of these options. -
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I have configured the HERS material type which external number assignment, however I am now encountering a problem with tcreate a purely numerical MMR. I have selected "external no. w/out check" and that does not let me create MMR with only numerical digits. The MPN will be both alphanumerical, numerical or alphan.
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Hi,gurus,my question is addresed to the sap cin gurus
Scenario:-- Normally sap has provided provisions that the domestic invoice and the excise for the export will have different number range object
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Requirement:--The present requirement of the client is that as per their requirement they will be using the same excise number range both for domestic and the export(They have got the approval from the excise department as per the amendment,that specifies the same)
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the number range forJ_1IEXCLOC are already configured .It is not the case like i have to configure it for the first time however ,so the issue remains how shall i proceed in this case
Sir,i have already checked the transaction j1iin,it does not give any such box to check the-use local no range
infact the error message which the system was throwing to the user that-number range object not assigned for Object: J_1IEXCEXP.
The question remains from my side is what are the complete configuration steps I need to do ,to make the check box appear so as to select-use local number range,and is there any thing to be conveyed to my developer,so that the same appears,
or is it the case like the anything should earlier have been done before the number range for J_1IEXCLOC was created.i would request u to pls guide me giving the complete details of the step to be followed.
Thanks in advance
Anshuman chakraborty -
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In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
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Can any one guide me something to resolving the issue ?
regards
Durga RamHello Nagaraju,
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How to find next number range for project definition in tcode CJ20N
Hai Experts,
Please help me 'How to find next number range for project definition in tcode "CJ20N". I was trying in function module NUMBER_GET_NEXT. Is it right function module? If its right what input i need to give for this tcode and for the field project definition?
Note: I searched in forum before posting, but couldn't find the solution.
Thanks
Regards,
Prabu S.Hi,
For project defination internal number is assigned by system.
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How to assign numbers in external number range?
Dear experts,
Since NUMBER_GET_NEXT can only be used to assign numbers in internal number range, how to assign numbers in external number range?
So far, I only know the NUMBER_CHECK function module to deal with external number ranges and it only check a number whether it lies in any external number range or not, but it doesn't update any number range status. What I need is a function module like NUMBER_GET_NEXT that supports external number range.
Thanks in advance.
Regards,
Haris
Edited by: harissahlan on Oct 19, 2011 5:44 AMWith external number range, there is no updating of the number range objectt. The only thing you need to know is whether the number you wish to assign is allowed according to the external number range. And also check if there isn't already an object/document with the same number in the database.
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Number ranges for material document (migo) and inventory documents
Hi Gurus,
We need a different number ranges for goods receipt documents and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it is the single transaction code used by different companies and how to give different number ranges.
Regards,
Sri........Hi,
I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level. -
Number range purchase requisitions at storage location level
How can I define a number range for purchase requisitions at storage location level? I have one plant with several storage locations and I want a number range for purchase requisitions per storage location.
what is the background to this request?
I guess that the requestor can easily identify their own requisitions among many.
I dont think that this is necessary with SAP, do not put to much importance in numbers, there are many other options to meet the users requirements. -
Billing doc external number range
Hi Guys,
As per my knowledge billing doc uses only Internal number range but when i check table: TVFK i can see No. range external maintained (XX) same maintained my company where shall i config this please give me idea and steps.
Regards
JACKHi Jack
In VN01, number ranges for all will be maintained wherein you can see on the right side a tab "Ext". If you tick in this box, assign to your billing types in VOFA, then whenever you do billing, external numbers will be generated.
Reward if this helps you.
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G. Lakshmipathi -
Accounting Document No Number Ranges
I have got a requirement wherein the client has asked for the Accounting Document Numbers has to be at Plant Level, & not the Company code level...
Kindly inform me is it possible to allocate the different Number Ranges for Plant Levelhi ASHWIN,
how many plants are there? If not too much, say less than ten, you can create separate document types for the plants. To the different document types you can assign different number ranges. On the other hand you have to write exits, that the proper document type is used in case of MIRO posting for example. You need to create validations as well, that a specific document can only be used for a specific plant (in case of manual posting).
hope this helps
ec -
Number range of accounting document for different plants
whenever a billing document is created in SD (using the T-code VF01); an accounting document will be simultaneously created in the FI module. one document type(TS,number range---60:1 to 9999 ) have four plants .different plants have own number range and sequential document number .
eg: doc. type num.range fr to plant cty co code
TS 61 1 1000 PLANT_1 3100
62 1001 2000 PLANT_2 3100
63 2001 3000 PLANT_3 3100
64 3001 4000 PLANT_4 3100
How can that carry out this function ?
thank you for your help !Hi leung,
As Mr.Rohit has mentioned it has to be done with the z table and the available user exit.
Wht we have done is.we have created no ranges in obj rv_beleg.Eg
AA 0000000001 to 0000099999
AB 0000100000 to 0000199999
AC 0000200000 to 0000 299999.
Using the user exit we have created a Z table.And assignd for this ombination in the Ztable.
Plant X Billing type A AA
Plant Y Billing Type A AB
Plant Z Billing type A AC
Once this combination matches the appropriate invoice no range gets picked up.
Regards,
K.Vivek -
Accounting document number range by division
We have a customer that has the following scenario: One company with two divisions, for differente countries.
Company code: 200
Divisions 281 and 284
When trying to release to accounting in VF02 a document created in division 284, is it possible to assign it to a different number range than the one used by division 281 ?Hello,
If this a real scenario?
Ideally speaking for operations in each Country we create a seperate Company code. (except for Euro one)
Secondly Division is a two character field not three character as you have mentioned.
Further I feel your requirement is not possible with SAP Standard settings.
But if you sales Invoice number ranges are seperate for each Division, then there are couple of threads in the forum explaining the process to have same Sales Invoice & Accounting Number Ranges. Request you to search the forum & you will find a solution.
Thanks,
Jignesh Mehta
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