Multiple number range for planned order
Hi,
I want maintain different number range for MRP related planned order and manual creation planned orders. I have checked OPPQ and OMI2 transaction but i could not get any clue to create different number range for same plant. Let me know is how we can create.
Regards / US
Hi Uma,
number range is dependent on plant alone and I don't think there is an user exit or badi to change number range at planned order creation.
I guess the alternative is an enhancement or using some other field to determine what planned orders are manual.
regards,
Edgar
Similar Messages
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Number Range for production order / Planned order
Number Range for production order / Planned order depends upon what?
Plant, order type, mrp controller??Dear,
Number Range for production order :- Client Specific assign to the order type You can check in CO82 and OPJH.
Planned order :- Plant specific OPPQ or OMI2. Number ranges for Manual creation - OMI3
Hope clear to you.
Regards,
R.Brahmankar -
How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0
How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?
Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha -
Multiple Number Ranges for AP Document Type not getting triggered
Hi all,
We are posting receivables in the system using BAPI_CTRACDOCUMENT_CREATE. We have huge data of 3.9 million records for which receivables has to be posted. So multiple number ranges has been configured in the system for AP document type.
The issue is even though multiple number ranges for mass processing are configured in the below location in SPRO, none of them are getting triggered. The number range at the first level on the screen is only getting triggered, due to this it is taking lot of time to post documents. Any help on this?
Financial Accounting(new)
Contracts Accounts Receivable and Payables
BasicFunctions
Postings and Documents
Document
Maintain Document Assignments
Document Types
Maintain Document Types and Assign Number Ranges
Regards,
Karthick.Karthick:
Mass ranges are only used for FICA parallel mass activities. For your situation, you can define and assign multiple ranges for individual processing in the same IMG activity. Those would then be chosen for your mass postings.
regards,
bill. -
Plantwise separate number range for Production order
Hello SAP Expert,
I my project our client require plantwise number range for Production order,order Confirmation for indentifiction purpose .
Please give way to do this.
Thanks in advance.
Regards,
Yogesh.Hi,
As per standard SAP not possible because Order types are maintain at Client level and not at Plant Level, but as Sukender said use Different Order Types for different Plants.But I guess user will face one problem often during Manual Production / Process Order Creation , and that is if they select wrong order type then face a problem like no Order type dependent Parameter set for required Plant.
Regards,
Dhaval -
External Alphanumeric Number Range for Internal Orders
Hello,
I am trying to create external number range for Internal Order Type. I want to create internal orders which will have internal order number as alphanumeric and some will be in only numbers.
How should be the range look like, so that I have flexibility to enter Internal Order number as whatever format I want i.e. T123, 12MP, 1234, ABCD etc.
Any help will be appreciated.
Thanks.how many do you need?
Just one, that covers all?
a0000000 - zzzzzzzz -
Number range for Production order
Dear All SAP PP Gurus,
I am new to SAP PP and want to learn about number ranges for production order.
Can anyone tell me step by step procedure for creating & Assigning
number range.
Thanks in advance.
Regards.Hi MIHIR,
I just chkd the blog spot of MR Siva.
It is very much self expalnatory.
Siva ,pls update more documents in ur blog,it is very much helpful
THNX all -
Number ranges for purchase order in SUS- why?
Dear Gurus,
In SPRO settings, I have seen the option for defining the number range for purchase order in supplier self service system. similarly, there is an option for defining the number range for purchase order response.
Why do we need to define the number range for purchase order and its response in SUS system? In SUS system, the purchasing documents from SRM and MM system create corresponding Sales Order and its follow-on document. So, we need to define the number range for sales order not purchase order.
In spro documents, it says you need to define the number range only if you create purchase order locally in SUS.
What does it mean?
regards,
RanjanHi Ranjan,
Unfortunately in SUS, Sales orders are referred to as Purchase orders only. Hence any PO with a number say 450000000 that comes into SUS will have a corresponding number in SUS as 19000000.
Sam has already explained the PO response part.
Regards,
Nikhil -
Number Range for Transfer Order
Hi,
When I create transfer order with reference to outbound delivery, an error message says "Maintain number range 01 for transfer order". I could see the number range 01 maintained in T- code SDPI. But I would like to know how we maintain number ranges for transfer orders and why this error message has come?
Thanks,
BettyHi
In-img-logistics execution-shipping -pickinglean ware house management--define control paramaters and no ranges for lean warehouse management
1.Here you will define the control parameters for lean warehouse ( no ranges too)
2.Define no ranges
3. Assign no ranges
Please check have you maintained entries for your warehouse here if it is lean
In img----logistics execution-warehouse management-master data--define no ranges
T code OMLW if it is central warehouse
Regards
Raja -
Number range for different order types
hi
pl tell me how to create the number ranges for production order s and how to assign this number ranges to different order types in production server.
thanks and regardsDear ,
Goto CO82 ,
1.Frist you should review in the Overview Screen (Hit the Orview in CO82) wether you have option to create the group as per required number ranges for two order type
2.Hit the Pencil Button of the Group : It will take you "Maintain Number Ranges Group" and Select Group on the top -
Insert.It will pop up with Inser Group Window .Enter the Text , Enter Number Ranges (From no /To No) and then hot the insert button (+ sign) .You have to create two number ranges group as per your requirement
3.Now select you order type and hit the Select Eelement (Nip symbol) , select the resepctive group , then Hit Element/Group Tab .Once you follow this steps , you will find your Oredr type assigned to respective number ranges group.
4.To cross check , you select the number ranges group and hit the Spec button to see the correct number ranges .
5.MAKE SURE THAT YOU HAVE ORDER TYPE CREATED BEFORE YOU CREATE THEIR NUMBER RANGES -OPJH
Revery back if u need any help
Regards
JH -
Number range for Maintenance Order (IW31) - Any exit
Hi All,
I need to go for internal number overwite for Maintenance Order (IW31)for object AUFTRAG .
I am going to maintain ztable which contain order type and NRRANGENR.So,based on the ordertype i have to populate NRRANGENR in the exit.
Can you please tell me any exit or badi or through enhancement spot we can apply number range for maintenance order.
Thanks .
With Regards,
AmbroseHi,
Do you need an exit ?
You could create number range groups each with a specific number range. Then assign each order type to a particular group depending on which number range you want it linked to. If necessary have a different group for each order type.
Configuration can be done in transaction SNRO for object AUFTRAG.
-Paul
Moving to [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum (for PM/CS specific topics). -
Number range for production order is running out! Please help..
Hi,
Our number range for the production order is running out, can anyone please guide me how to extend or create a new number range?
I try to go to CO82, there is no where for me to add a new range. Also, I can't extend continuosly the number range cause the next number already assigned to another order type.
What can I do?
Kindly please help. Thank you.Hi,
All i would suggest before fixing on the number of digits, look at your past pattern. Estimate the number of orders which you plan to create for a given order type, based on that select the number of digits.
Now if you wish to increase from 7 to 8, its fine, it will not be an issue, once you define the number range, system will throw a message if it overlaps, so you can be rest assured about that. Assign the new number range to the order type & standard SAP will take care of the rest. However if you have any custom reports / developments, just ensure that there is no hard coding to read only 7 digits. Apart from that it should work fine.
Hope the above resolves the issue.
Regards,
Vivek
Added
Please do not amend the existing number range or do any modifications to the same, it will lead to inconsistencies. So create a new range & assign the same to the order types
Edited by: Vivek on Mar 13, 2009 10:43 AM -
Different number ranges for same order type
Hi PP Guru's ,
Can anyone send me the user exit for the differnet number range creation for the same order type.
Same order type is used in two different Plants. So our client want to track the production order plantwise.
Thanx in advance.
Regards,
NagrajHi Nagaraj,
The number range is defined at order type level ( i.e. client level)
So if you want to use different number range for different plant, then use different order type for different plants.
Thanks and regards
Murugesan -
Number Ranges for Service Order
Hi All,
I want to create no. range for service order.
Generated no. should contain plant code as well.
eg VSC00AA001
here V is hardcoded
SC00 is plant code &
AA001 is no. generated from no. range.
Pls. tel me how to proceed...
bye,
PranjaliThis alpha-numeric format is not possible directly with SNRO settings.
You need to opt for external number range, and in the exit of your respective transaction you need to takecare of this number generation explicitly by programming.
Regds
Manohar -
Alpha Numeric number Ranges for Sales order Acording to sales office wise.
Hi Experts,
I have a Issue for genrating sales order numbers With Alpha Numeric Number Ranges for sales office wise Internaly . How can we get this is there any Userexits or badi for this . If Any one Come across this issue plz guide me.
The Alpha characters should not change that will be sales office region code. only the Numeric numbers should change .
Ex; Abc-123000 to Abc-200000
Regards,
Ravi.This alpha-numeric format is not possible directly with SNRO settings.
You need to opt for external number range, and in the exit of your respective transaction you need to takecare of this number generation explicitly by programming.
http://www.sap-img.com/sap-sd/number-ranges-in-sales-order.htm
any more inputs from experts are welcome..
Hi,
1. goto include MV45AFZZ and to user exit Save_document This form is called before COMMITand double click on FORM USEREXIT_SAVE_DOCUMENT.
2.it will show the program MV45AF0B_BELEG_SICHERN from were this user exit is called, selcet the program and click on Display.
3. you can use the enhancement point enhancement-point beleg_sichern_01 spots es_sapmv45a. just below the PERFORM USEREXIT_SAVE_DOCUMENT to call the badi method on_costing_component.
regards.
santhosh reddy
Message was edited by:
Santhosh Reddy
Message was edited by:
Santhosh Reddy
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