Number range conversion
Dear Experts,
We have created contacts with right BP role but wrong number range (e.g. 10001) has been assigned, now I am looking for the solution to migrate via mass upload to correct this into correct number range (e.g 20001). Are there any best solution available in standard?
Thanks,
Bobby
You have to make a report to read the current BP data and save it using one of the BAPIs... for example BAPI_BUPA_CREATE_FROM_DATA. First of all you have to correct the number range, and then read the data with one of the BAPI_BUPA*READ and then save the new BP with BAPI_BUPA_CREATE_FROM_DATA. Then I recommend to archive the old BPs...
Please provide points if the answer helps.
Thanks,
Ivá
Similar Messages
-
Corrupted Number Ranges After Unicode Conversion
Hello Gurus,
Has anyone had corrpted number ranges after UC conversion
After a Unicode conversion the number ranges are no longer valid?
We are doing a Unicode conversion from Informix to DB6 unicode on AIX.
Kind Regards
Lawrence BrownHi Lawrence,
I never heard from any Unicode conversion customer that number ranges did not work anymore after the Unicode conversion. Maybe the DB migration plays a role here ?
Best regards,
Nils Buerckel
SAP AG -
Number ranges - APO or ECC system - Which one is master system?
Hi
In SRM always SRM system is a master system for issuing number range. to create a folow on documents like purchase request and Purchase order . SRM system always determines the number range for purchase orders , Purchase request .
for example in Classic scenario :-
SRM we create a Shopping cart and Purchase order in ECC system.but SRM determines the number range which number Purchase order needs to be created.
What about in APO number ranges for Purchase request and Purchase order ? .iS That SAME ? .
In APO , do you have technical scenarios like Classic and Extended classic?
classic :- shoping cart crated in SRM and Purchase order will be created in ECC system.
Ext Classic :- Shopping card created in SRM and Purchase order will be created in SRM itself and replicated to ECC system.
But both above scenarios, SRM system is a master system to issue number ranges.
i learnt that APO system dont supply any number ranges to create a PR or PO in ECC system (trigger from APO) only ECC system determines? is it true?
BR
MuhtuHi,
For Purchase requisition there is temporary number range in APO system but once requisition gets transfered to ECC through CIF it determines number range from ECC and returns back same number to APO.
For Purchase order number range exists in ECC only and not in APO. Even if you trigger conversion of PR to PO from APO number range will be taken from ECC only.
So ECC remains master system .
Regards,
Santosh -
Number range error in goods movement BAPI
Dear friends
we are using the BAPI BAPI_GOODSMVT_CREATE to create a material reservation with movemnet type 201. although all the fields are maintained properly i get an error number 136 - number range different. i checked the number range and found it to be ok. can anyone please help me out
thanks in advance
GurvindreHi,
Please check and format your table data before sending it to bapi. I mean to say u might be missing conversions or validations for some fields.
I guess the data you are passing in first two lines meets thee bapi requirement without any conversions, whereas same is not the case with other lines od data.
I hope this will help you in resolving this issue and close it.
Appreciate if found helpful!!!
Regards,
Vinit -
Hi
I have following requirment in customer number range,
While doing conversion from legacy to SAP, Sold to number is 1234 and bill to number is B1234, how can we do this, are there any user exit for this. let me know the solution please
regards
SatishHi,
suggestion -1
I guess in standard SAP its not Possible,
Actually the internal number are assigned through Number Range Objects defined through tcodes SNRO and SNUM.
You have to change the number range assignments SNUM, but remember these number ranges defined are not transportable. They have to manually defined in each client/system.
Check transaction VN01
suggestion -2
Even if I would not recommend that you implement such process, you can still have a look to BAdI CUSTOMER_ADD_DATA.
There is a method to implement your own numbering.
Regards,
Raj -
Friday Afternoon and I have another question......
I have a warehouse created in an HU Managed SLOC
I have also specified that this Warehouse is SU Managed.
Now I want HU and SU to be same numbers.
I have set up
HANDLING UNIT MANAGEMENT --> BASICS --> TECHNICAL BASICS --> DEFINE NUMBER RANGES FOR HANDLING UNIT and I have set Interval 01 with some values.
I have also gone to
LOGISTICS EXECUTION --> WAQREHOUSE MANAGEMENT --> MASTER DATA --> DEFINE NUMBER RANGES
There is my question : Do I need to enter a Number Range Interval for STORAGE UNIT, or is it unnecessary as HU NUMBERS will be used?
Also I understand I have to set up CONVERSION FOR STORAGE UNIT NUMBER in that same screen,
So again my question is in order to have same HU and SU number for an HU managed SLOC, do I need to enter a NumberRange Interval for the SU?
This is an easy one for someone who has done it before.....
Thanks for your help,
AlainThanks for your answer.
But I guess when I do not understand it takes a lot of details to explain it to me.....
"When you use HU in your warehouses, it is only the HU number range that is needed to be defined. This number range is considered by the system for the SU's when they are in Warehouse. The HU-SU assignment gets linked when you had assigned the packaging material type to the storage unit type in SPRO for HU at WM node."
OK for that point. I think I understand the link.
But Am I right in saying that If I have also under my warehouse a Storage Location that is not HU Managed, I would need to enter an SU NUMBER RANGE in that warehouse if I want That NON HU MANAGED STORAGE LOCATION to be SU MANAGED?
Also, in the config under
HANDLING UNIT --> BASICS --> TECHNICAL BASICS --> DEFINE NUMBER RANGE FOR HANDLING UNITS
Am I right in assuming that this number range is internal only and the user has no interaction with these numbers?
NOW MY QUESTION :
If I am not going to use SSCC.
I still need to enter an EXTERNAL NUMBER RANGE FOR HUs in order to generate the numbers that will be created BY packing IN MY inbound deliveries.
Do I enter that NUMBER RANGE in the following point of config under
HANDLING UNITS --> EXTERNAL IDENTIFICATION --> NUMBER RANGE MAINTENANCE FOR HU IDENTIFICATION
If the answer is yes, do I have to select the "EXT" button? I am already in a point of config that creates EXTERNAL IDENTIFICATION.
Are these the numbers that the users will see when Packing and UNPAcking?
Are these the numbers that the users wil use to INQUIRE on the HUs?
ETC.
IS there another place in the config where I have to enter a NUMBER RANGE FOR THE HUs?
As you can see, I am pretty confused and unsure of myself....and I like to understand things, not only do them......
So if anybody can explain it to me, it will be very appreciated.
Thanks,
Alain -
External Number Range for Billing documents in CRM
In CRM, billing document external number range can only be numeric or alpha, but NOT alphanumeric. Is this a bug or is there some legitimate reason to have this limitation.
This question stems from a data conversion where the legacy system invoice numbers are alphanumeric. So when we try to convert those invoice numbers, CRM cannot handle the external alphanumeric number.Check this thread
[Re: Customize Billing Number Format|Re: Customize Billing Number Format]
thanks
G. Lakshmipathi -
Dear Gurus,
I have an issue with LSMW.
Initially for our client, we used to generate material codes with Exernal number ranges.
Now, the client needs internal number ranges for the material (ROH) created.
I removed the Filed MATNR (material number) from the list in "Maintain Source fields".
And in "Maintain Field Mapping and Conversion Rules", i made MATNR as initial. After running the LSMW, i am getting the material code as !000000.
please advice.
Thanks in advance.
SGS1.Maintain internal number range to material type ROH - MMNR
2.USe LSMW direct input method (not recording method)
Refer this link for moreinfo http://wiki.sdn.sap.com/wiki/display/ABAP/LSMW
In the Bottom you could see useful link go to that website saptechnicaldotcom and learn all the methods available for materil master load -
Storage unit external number range
Hi all,
we would like to assign external su numbers to existing inventory and upload those su's during inventory conversion from the legacy system to SAP. I assigned the external number range in the storage unit number range configuration. I created the material document for inventory upload. when i try to assign an external SU number in LT04, I get an error " external assignment of numbers from an internal number range not allowed".
Appreciate any suggestions.
thanksgo SE91
enter L3 212 and display
select the message and click long text.
SAP explains that you must not define an extra external number range .
in customizing of the storage unit number range you define in the field next to the number range how the number is assigned. -
Excise invoice and domestic invoice sharing same number range
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
Transaction-snum or snro(As per the rule the no range has to be approved by excise authorities)
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)
so i request you to pls guide me as how can it be done in sap that two different business process will share the same number range.
as per my knowledge local excise number range is-J_1IEXCLOC
and for exports is-J_1IEXCEXPand the both will use the same number range and,suppose 1 local invoice is created and say if the no is 1,then if the export excise invoice is created the number will be 2,pls guide me how is it possible that the same number range should be used.
Thanks in advance---Anshuman chakrabortyDear sir,Thanks for attention towards the issue,but still i need to clarify some details-
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 -
Urgent : Unable to maintain the Number ranges for Excise Groups
Hi CIN experts............
In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
J_1IRG23A1, J_1IRG23A2 object number ranges are Excise Group specific.
When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
Can any one guide me something to resolving the issue ?
regards
Durga RamHello Nagaraju,
Can you please tell me the customozing path for maintaining the number ranges for PM log entries.
I require to mention customizing path in my document.
Puneet -
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.
When you saves's project then system allocate one number to project defination, you can view it,
SE11 >>> table PROJ >> Click on contents >>> execute,
here you will get your project defination & number is assigned to project defination.
kapil -
CRM ISA R/3 Edition on AP 7.0 Pricing Routine Number range error
Hi Experts,
For our R/3 ISA Secenerio I have developed a Pricing Prepare Routine (PRP). I have uploaded this routine into AP 7.0 ( which runs my IPC 5.0). Now when I try to register my PRP routine I'm not able to do so because of Number range not defined for Application V Scenerio A and Routine Type PRP.
My question are:
<b>1)</b> For a PRP type Routine( Multiple Implementation) is it important to assign a
routine number? ***( according to pricinguserexit manual dummy routine no
has to be assigned)******
<b>2)</b> If yes then how can i assign Number range for this combination.
NOTE: AP 7.0 has SP 7 ( So it fullfills requirment for Special scenerio)
I have never recieved a reply for my query from this forum... hope someone helps this time. <b>:)</b>
Regards,
Dipender Singhgo to http://www.configuration-workgroup.com/ and find technical doc about IPC 5.0 that i presented at Marco Island in 2006.
-
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.
-
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.
Maybe you are looking for
-
does anyone know how to get my google page back when I open safari??.... it is gone and I get a full page of 'top sites' instead... it is so frustrating! appreciate the help if anyone knows!
-
BADI/User-Exit Required for VL01N (Only PGI)
Dear All, I need a BADI or User-Exit which will be triggered in VL01N only during PGI just before the material document gets created (after all validations are done). Thanks in Advance Santosh
-
Hi, While creating PO for uncoded service GL account is not getting picked up in PO. System gives an error as "147 Account determination for entry Cocd KBS is not possible". Please suggest how to get GL account in the PO.
-
Need query tool for new SQL users
We have testers that need to see DB data. Not all of them are well versed in SQL. At the moment, we are looking at creating reports for them in Discoverer and allowing them to create their own workbooks, however, I am not sure if this is the route th
-
Database Identification - but not on a network
I am installing oracle 9i on my computer and I do not know what to enter for the Global Database Name: or Oracle System Identifier (SID): I am not on a local network so their is no domain.... Any suggestions?? Thanks!