Number range assignment
hi
dear all
at the time of assign internal number range for PR system gives message " PL.ENTER VALID INTERNAL NUMBER RANGE"
kindly help.
thanks
debojit
Hi ,
Please ensure you assign 1) Valid number range 2) check the number range what u are assigning is the internal or external.
Create number range in IMG MM->Purchasing->PR-> Number ranges . external box should be unchecked for internal numbers.
Assign the number range in the settings for PR doc types....
Regards
Mani
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Dear SAP Gurus,
This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
For the financial period April 2011 to March 2012, following number ranges exist already in SNUM.
01---- 2011--5007393-5999999
01---20125016369-5999999
Till 31st March 2012, excise number ranges doesn't change. But for the next financial period from April 2012 to March 2013 there would be a new set of number ranges.
At the time of April 2012, I will have to change the number ranges as per the new financial period. In such a case, I would be unable to change the number ranges for the financial year 2012, as the system would throw an error as "Lower limit can only be changed during initial entry"
How to change the number range for the financial period April 2012 to March 2013, in this above scenario?
Also can you please guide me on how to map the number ranges so that from April 2012, the system would start taking the new number ranges instead from January?Thanking you in advance..
Regards,
Vijay NDear Mr. Lakshmipathi,
Thank you for your reply.
Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This is my problem here.
01---- 2011--5007393-5999999
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I want the system to consider the 1st one for the period from April 2011 to March 2012 and 2nd one for the period from April 2012 to March 2013. Right now, it takes for the period Jan 2011 to December 2011. Since Jan 2012 has been initiated, system is throwing an error stating to create number ranges for 2012, hence I have created the second one.
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When I try creating a process order, I get the below error : ERROR OCCURED IN NUMBER ASSIGNMENT FOR OBJECT RESB. There is no problem with the number range, i.e. number ranges are assigned to the order type. Any solution?
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When i am running Depreciation run AFAB, i am getting error"created doucment number range with internal assignement.
Currently the number range assigned for documents is external.
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see the SAP document .....
Specify Document Type for Posting of Depreciation
In this processing step you determine the document type for each company code for posting depreciation.
Standard settings
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Picking request Number Range Assignment
I am looking for picking request number range assignment?
In Logistics execution we can define the number range, for pciking request but where to assign it?
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Edited by: Bashir on Jan 12, 2010 11:18 AMDear Friend
I feel the picking request number is automatically generated by the system ( If it is not a transfer order that is not warehouse managed )
The logic is system takes the picking date
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Raja -
Hi,
There is no number range assigned to document type but still it is picking number range from VN01
From where it is picking????
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AmolAmol,
Definitely there is z program, i tried to raise a sales order with both no. ranges removed. It is throwing an eror
For object RV_BELEG , number range interval does not exist
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code:
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BP creation in CRM WebClient - Role and Number Range assignment
Hello,
I have the requirement to specify a particular number range and BP role when an Account is created in the CRM WebClient Interface.
For example as standard, when an employee is created through the CRM WebClient (BSP component BP_EMPL) the default employee role (BUP003) and the default number range are assigned to the BP.
I would need to specify a different number range and role to the employee
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Any help would be greatly appreciated, thank you in advance.Hi all,
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1.Go to the se18 and select BADI_CRM_BP_UIU_DEFAULTS and select the interface IF_UIU_BP_DEFAULTS
2. Go to the method IF_UIU_BP_DEFAULTS~GET_DEFAULT_VALUES and you can write your logic here to default the grouping.
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IF lv_name1 IS NOT INITIAL.
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ENDIF.
ENDIF.
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Sanila -
Automatic number range assignment for creation of material issue
Hi Experts,
I need to create material with automatic assignment of internal and external number range .
Already existing logic for one exit which is working fine in one system and I am using that same logic in other system
where it is not working and throuhging the following error:
"Internal number assignment is not possible for the material type Operating supplies"
Can you please suggest where i am dong wrong ?
Thank you in advance.Hi,
Please slect material type operating supplies click on detaials. check the external number assignment w/o check checkbox
Regards
AKM -
Objects Number Range Assignment
Hi Gurus,
Please guide me how to view the differnt number range that are been assigned to different Object
I have C,S,O which has different differnt set/series of numbers assigned to them.
I am aware of V_I77IV and the SPRO ORG . Management setting also , But it only shows the symbols, $$$$ IN EXT , $$C IN EXT , $$O IN EXT , $$C IN EXT.
No where i could see the number ranges like say Org-90000000-90000050 ,Position 80000000-80000650 etc.
Your Guidance would be highly appriciated.Hi,
I guess I have responded to your original question which was were can I see OM ranges.
Your system should have in T77IV View
Subgroup Internal Number Assignment External Number Assignment
$$$$ IN EX
$$A IN EX
$$BU IN EX
$$C IN EX
$$O IN EX
$$Q IN EX
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$$S IN EX
$$T IN EX
And OM ranges should have existing subgroup
$$$$
$$A
$$BU
$$C
$$O
$$Q
$$QK
$$S
$$T
And each subgroup should have two entries
Range From number To Number Current number Internal (' ') or external ('X') number
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This is before any PD/OM objects are created. -
Number Range assignment to Org plan/model
Hi,
have a question on number ranges w.r.t Org plan.
in CRM 5.0, my number assignment is independent of all plan versions (maintained 'X' in t.code OONC).
Now I want to create a new number range and assign it to the new org model/plans that I will be creating - how do I do it.
I could define the new number range but am not sure how to assign this to the org plan. If I explain it the other way, how does the Org plan determine which number range it has to use ?
will reward points.
thanks
kumarThanks Robin for your response. I did reward points to you. Its useful to understand HRALX-OSUBG function.
I did assign the new number range id here as per your message and saved but when I try to create the new Org model/plan, it still takes my old range - is there any dependency as well that I need to change?
One more observation, on the same table T77S0, I have the value '1' for HRALX-ONUMB.
I changed HRALX-ONUMB to '2' and then maintained HRALX-OSUBG with the Z1 number range (custom), but still my Org model determines the old number range?
Could you suspect something?
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Kumar -
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 -
Problem in number range assignment to equipment category
Hi Gurus,
I have created equipment categories & now want to maintain no. range for them. But by mistake i have assigned the categories to standard no. range group (PM) .Now i want to reverse it by deassigning to its original place.Please suggest me the way how i can do it so that i can create a new no. range group & assign equipment categories there.
Also to activate the check box for external number range i am not able to activate or deactivate the check box.Please suggest for this problem also.
Regards,
VivekDear,
For deassigning to it's orignal place
Select the category
Press the select element or F2
Select the Not Assignt (at bottom of the screen)
Press the Element/Group or F5
For creating a new no. range
Select Group at Menu Bar
Select Insert
Now give he Text and give the no. range
u can not activate or deactivate External check box. See there are two lines if u want to give external no. range then assign the no. range at second line where external no. range check box is already activated.
Regards
Sunil -
Regading purchase order number range assign & migo no.range assign
Hi,
Can any body suggest me , Where we assign number range for Purchase order after creation of number range?
And also where we define number range for MIGO posting, if any objects for that then give me deatils plz.
Regards,
SohailHi
SPRO>Materials Management>Purchasing>Purchase Order>Define Number Ranges and assign the same in Define Document Types
,Assign the number range against the relevant PO document type
For MIGO
SPRO>Materials Management>Inventory Management and Physical Inventory>Number Assignment>
or Use OBF4 Tcode
Regards
Amuthan M -
Batch Numbers Skipping in Internal Number range Assignment
Dear Gurus,
We have Batch Management at Material Level. For a Material, we are facing an issue in Internal Batch Number Assignment. Systems Skipping 15-20 numbers buffer in Internal Number Assignment, we want it to be in a sequence. In OMAD for BATCH_CLT, No of Numbers in Buffer is 0.
Kindly guide me why the system is doing this.
Regards,
Johi KapoorNo its not working. I want to set my batch number range from client level to material level. Kindly tel me how can i do that....?
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OM- Number range assignment for Plan Version
Hi all,
What should be the entry in table T77S0 -
NUMRG COMP Number assignment for all plan versions.
Whether it should be set to 'X' or Blank?
I read the documentation but could not undestand properly.
Thanks.Hi,
Suppose if the value of NUMRG COMP is space then assigned number range will be used across all plan version's for different OM objectts.
And if the value of NUMRG COMP is 'x', Then each plan version will have different set of object range.
This has to be specified in OONR transaction.
Thank & Best Regards,
IFF
Edited by: IFF on May 11, 2010 10:08 AM
Edited by: IFF on May 11, 2010 10:09 AM
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