No. range for WA document type

Hi All,
Its a client requirement that they want to create No. Range for WA document type for each plant... we have more 300 plants all over india... how to achieve this.. plz suggest any user exit i need to use
Thanks

You can use functional module MB_CREATE_MATERIAL_DOCUMENT by using Z table.
Check the similar discussion for more details Number range for MIGO and MIRO at plant level.
Regards
Dev

Similar Messages

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    Karthick:
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  • User exit for VA01 - No range for sales document type

    Dear Experts,
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    hi,
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    USEREXIT_NUMBER_RANGE
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    reg
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  • Number range for sales document type

    Hi,
    I am having 1 client under that 5 company codes, ade according to that 5 plants & 5 sales organization.
    so for one comapany code including all there are 15 sales document types same for other also
    my question is
    How can I assign number range for all that?
    If i am going to maintain seperate document type it goes to 75
    which userexit will help me out for this?
    without userexit what is the otherway?
    regards,
    Rahul

    Not only at order level, you will have to use exits at delivery and billing document level also.
    For sales documents:
    Exit USEREXIT_NUMBER_RANGE in MV45AFZZ
    For delivery documents:
    Exit USEREXIT_NUMBER_RANGE in MV50AFZ1
    For billing documents:
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    You need to give tables for maintaining numbers for sales, delivery and billing documents. In the exit a select query can be written to fetch the data based on the parameters like sale orgainzation, company code etc.
    Regards,
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  • Number Ranges for sales document type

    Dear All,
    I have four company codes. I am assigning the same sales order type for all company codes.
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    Please advise
    Regards,
    Deepu Pillai

    Dear Deepu,
    A similar kind of requirement, has been stated in to the following thread:
    [Different S.O. No. Range|Re: User Exit No for assign a different internal document number to VA01;
    Include Program: MV45AFZZ
    User-Exit: USEREXIT_NUMBER_RANGE
    In the above thread, the routine has been modified as per the requirement "Different S.O. No. as per Sales Org."
    You may Discuss the same with ABAPer to modify Routine in FORM USEREXITNUMBER_RANGE_; as per the requirement: "Different S.O. No. as per Company Code"
    The user exit is called up in the FORM routine BELEG_SICHERN.
    You need define the number range depending on the selling company (VKBUR)
    Tabl
    Best Regards,
    Amit
    Note: For further assistance, if Reqd.:
    [SD Doc. No. Range Enhancement|http://www.saptechsolutions.com/pdf/SDDocumentNumberRangeEnhancements.pdf]

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    Hi,
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  • Number ranges for material document (migo) and inventory  documents

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    Sri........

    Hi,
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  • FI Number Range Number by Document Type -- different by company code

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    Hi Colin,
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  • Define a number range for settlement documents

    Hello,
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    Message no. KD 522
    Diagnosis
    No number range for settlement documents defined in controlling area ACA2.
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    Define a number range for settlement documents. Choose Maintain number ranges for settlement documents.
    Thanks,
    Ratnam

    Hi......
    Try to use the following T.code : SNUM,
    1. Group -> Maintain and Group -> Insert
    2. Give your number range a description.
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    And use :OKG6
    I hope you will get some idea.
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  • No range for trans/event type WA in year 2011 does not exist

    Hi, All Gurus
    while posting goods in MB1C,getting error 'No range for trans/event type WA in year 2011 does not exist'
    while doing PGI,getting error 'No range for trans/event type WL does not exist'.I'm getting trained in IDES system.
    Plz help me..
    From
    MVR

    Hello,
    And welcome to SAP SDN
    System asking Number range for trans./event type WA for year 2011, as it not maintain in the system.
    Now 1st set u201CWAu201D document type for material document & then u201CWAu201D document type for accounting document
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    & then enter
    Year_From Number __ To Number.
    2011_100000000____ 199999999
    And now
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    "and click Element/Group in the Application Bar ( you can see WA is assigned to Number Range Group text ) and Save.
    Now use t.code: OMBA
    Click u201CGoods Receipt Document Typeu201D
    Next screen assign u201CWAu201D document type to t.code MB1C and save.
    Set for WA document type for accounting document
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    Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
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    10__________________2011____200000000____ 299999999
    And save.
    Now again use t.code: OMBA
    Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWAu201D and you will have new screen and enter Number range u201C10u201D and save.
    Similarly for WL
    In  t.code: OMBA check under automatic movements doc type for TCode VL01, VL01N, VL01NO, VL02,,VL02N,,VL03N, VL07, VL08, VL09, VL32, VL32N,,VL33N, VLMOVE, etc
    Now, Set for WL document type for accounting document
    Again Use t.code: OMBA
    Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
    Now in next screen, click u201Cinsert intervalu201D
    & then enter
    Number range number__Year____From Number____To Number.
    20__________________2011____200000000____ 299999999
    And save.
    Now again use t.code: OMBA
    Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWLu201D and you will have new screen and enter Number range u201C10u201D and save.
    If you still face the any issue. Do revert back
    Thanks & Regards
    JP
    NOTE KINDLY SEARCH FOR THE ERROR< BEFORE POSTING QUERY ON SDN

  • No. range for accounting document

    Hi Friends,
    I want to assign a new no. range for the accounting document. Can you tell how can I do this.
    Regards,
    Wasim.

    Dear Check below transaction for accounting document types and defining number ranges as per document type and period.
    OMBA-Document types
    OBF4-Change document types
    FBN1-define number ranges
    SNRO - Object type number ranges
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  • External number range for billing document (Invoices)

    Hi guys,
    I have a requirement from one of client to implement external number range for billing documents.
    I can only see a provision for internal number range in customising for Billing document type.
    Please can you assist me with detailson how to set up external number range for billing documents (Invoices).
    Thanks, Felix

    Hi Felix
    I think the similar requirement is in Venezuela also.
    So pl. check the SAP Note 849438 . As per the note :-
    The solution is delivered in the indicated support packages. In case you can not implement the correspondin support package for your release immediately, please follow the procedure described below:
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    2. In the Message Editor (transaction SE91) please go to message class ICC_CN and add the new message 837 with text '&1: Official doc. numbering is not available for delivery documents!'.
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    o     XBLNR_BUILD_AND_SPLIT_VE in function group IDSDCNUTIL, and then copy the interface (all parameters and exceptions) of the function module XBLNR_BUILD_AND_SPLIT_PECL
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    3. Define the necessary number ranges and intervals and assign them to the combination of company code, business place, document class and validity period. If you use the customizing activity for Taiwan, then please leave the prefix field empty.
    Regards
    Amitesh

  • External number range for Sales Document

    hi,
        I have a requirement to generate external number range for sales document. I tried this user exit (MV45AFZZ) to generate external number.
    FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
    Endform.
    between these form and enform i written my logic and passing to US_RANGE_INTERN. But can one suggest where to write to generate external number range.
    Can any one help me out.
    Thanks and regards,
    Vijay.

    Hi
    Here you can assign a different number range for your sales order.
    The number range is linked to the order type (field VBAK-AUART), this link is done in customizing.
    It usually uses this routine if it can't assign the range in customzing because (for example) for different sales area it need have different number ranges for the same order type.
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    When you need to assign the number depends on how you want to manage your range.
    If you assign the number in entering you has to make sure to not assign the same number document to severals order to be created in the same time by several useers.
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