Number Range for '01' type inspection lot

Dear QM gurus,
Inspection lot numebr getting increment by two instead one when doing GR against purchase order, please guide.
Thanks in advance
Kailash Thakkar

It is impossible in SAP standard because the inspeciton lot origin can have one number range only.
You can check why it is impossible in configuration.
Customizing > Quality Management > Quality Inspection > Inspection Lot Creation > Maintain Inspection Lot Origins and Assign Inspection Types
Regards
Luke

Similar Messages

How to change number range for document type ?

Dear All
Experts
How to change the number range for document types for entry view? I am trying to change the number range for all document type as per defined ranges in FBN1, but at the time of saving document type and number range the system is throwing error message as
Doc. type C1: Number range 07 is used for ledger L6 with doc. type AE
Message no. FAGL_LEDGER_CUST093
I have defined a leading ledger in system too with these settings
1)     Define ledger for accounting.
2)     Defining currencies for it.
3)     Defining ledger group for the same.
4)     Defining accounting principles
5)     Assignment of principles to leading ledger.
Are there any extra settings required for leading ledger settings?
I have some doubts those are :-
How document types defined at ledger level?
How to define them at leading ledger level? (Like my case)
Focus on this will be appreciable.
Regards,
Sharvari Joshi.

hi ,
The document numbers in the leading ledger and the non leading ledgers should be in sync, they should not have any differences, so incase you are trying to change the number range for C1, the number range 07 is already been assigned to doc type AE. i guess you have cant use 07 for C1. may be you can try out with an other number range. check this and let me know if you are able to do this.
coming to
1.How document types defined at ledger level?
2.How to define them at leading ledger level? (Like my case)
Ans 1. please try defining document types for entry view in a ledger.
path : SPRO- financial accounting new -financial accounting global settings new - document -document types -define document types for entry view in ledger.
upon prompt enter the ledger and go ahead creating the number ranges for the document types.
Hope this helps.
Regards
amrutha

Number range for order type

Hi Experts,
Can anybody please help me,
How to Maintain a number range for order type YB01.
I have tried in CO82 but there is no assignment of order type YB01 to any group.Please tell step by step.

Hi,
In CO82 only after creating the number ranges you need to assign it to group.Go to change group fist select the group and then click on your order type and select select element symbol and then click on element\group and then save it.
refer this link
http://help.sap.com/saphelp_45B/helpdata/en/35/71896486c2223ae10000009b38f984/frameset.htm
hope it helps

Number range for document types

Hi everyone,
I want to have anumber range 3200000000----3299999999 for my PO document type ZEOH which is a copy of NB. The number range for NB starts with 45. Now when i am inserting the 32 series & than assigning to the doc type ZEOH system is giving error " insert valid intrernal number range". Please suggest what internal number range can i use or how to use the 32 series.
Thanks

Dear John,
Check if you have maintained proper entries in:
ItmInt - Item Number Interval
NoRgeInt - Number Range Internal
You should be able to save without any errors.
Also, are you able to see the number range in the F4 help for ItmInt.
Regards,
Naveen.

Number ranges for order types

Hi
I want to differenciate numbering of rework order type from the standard order type.Assign different number ranges to different order type.
Shankar

Hi Mr.Shankar,
Please try out this,
<b>1.In OPJH - Define Order type,As u said you are copying from PP01 type,after copying change the name of the order type say for Eg for Rework ucan chage it as RW01 and save it.Again carryout the same step to create 2 more order types say TT02 and TT03.
2.In OPL8 - Define Order type dependent parameters,Enter the settings for the newly created order types for RW01,TT02,TT03 and save it.
3.In CO82,Define the number ranges for individual order types as explained by our friend ,If you want external number assignment then Include a tick mark against the check box for an order type save it.</b>
While using CO82,after going into the exact screen,in the top goto Group-Maintain groups (or else Press F6)and in the bottom of that page you will be able to see the newly created order types (which you have created) and now you can select the types and assign the number ranges in a different way for different order types.
I hope now the system allows you to assign number ranges as per you need.
If useful please reward your points
Thansk & Regards
Karthik
Message was edited by:
Karthikraj
Message was edited by:
Karthikraj

Number Range For Document Type "AB"

I tried posting in F-01 and got this error: "Number range not maintained for document type AB for the year 2008".Even though i have maintain the number range for AB why it is showing error like this?
Please Help me to solve this issue..
Thanks
Sap Guru
**Points will be assigned

Hi,
Here you are trying to post "Sample documents" for sample document you need to give the no "X2" then Fiscal year, from no and to no..
No year from no to no
X2 2008 1 1000000
from and to numbers can be given based on availability in system...
Sample documents are not actual accounting document and they will not have any impact on your financial position, they are just templates and you can use the temletes for actual postings..
Hope understood.and reward me if you get through..
Thanks,
Vasu..

External number range for Billing type

Hi
In standard we can only enter internal number range. Is it possible to enter external number and assign it to billing type.
Regards
Debasish

Hi
Please reward the points if you feel this answer help ful for you.
Go to transaction snro. in that maintain number ranges what eve you want and mark as extenernal in that after that go to vofa in that select the tab as number range inter assingmeent in that assingn your number range what you assign in that.
Please reward help ful
Thanks & Regards
rack29

Change in number range for Job Family

Hi,
We have a requirement where we need to change the existing number range for object type Job Family.
The number range begins from 500* series. Now this needs to be changed to 90000000 number range.
Now the question is what would be the impact if we delimit the objects with earlier JF number range and
create the job families as part of the job catalogue with 90000000 number range.

Hello,
Only difference/impact is you will get new number ranges only.
regards

External No Range for Material type

How to assign External No range for material type
A to zzzzzzzzzzzzzzzzz System is showing this number range
But it is not allowing me to assign to material group
How to assign??

Hello,
Why you are assigning number range to material group.
you are maintaining number range for material type and assigning it to material group this is little confusing.
Thanks & regards,
Vinay

Number ranges for pp

HI
Pl tell me how to create number ranges for different order types , planed orders , task list group when iam creating routing and rate routing(exterinal and internal )
pl tell me step by step
regards
Baswaraj

Dear
In PP , you have mainly Production Order Number rages for particular order type .If you are using Standrad Order Type like PP01 then it will be already in place as internal number ranges in CO82.
But if you have specific order type which is customised , then do the following
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 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 NUMBER RANGES -OPJH
For planned order you can maintain different number ranges through OPPQ
Revery back if u need any help
Regards
JH

Number range for billing document..its urgent!!

Hi Friends!!
can anybody tell me how to determine number range for billing document based on company code & tax departure country if required??
Amit...

Hi,
Look at object RV_BELEG in t.code snro. It is the number range object for SD Documents. Click on Number Ranges and then Intervals to view the different number ranges and associated intervals.
Now look at t.code 0vlk, which is Define Delivery Type. If you double-click on a delivery type BV it goes to more detail. See the field: "NR int. assgt.". This is the number range for delivery type BV.
This number range will be used in any company code or tax departure country that this delivery type is used in.
Regards,
Shamma

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.

Number Range for PO based on company code and document type

Dear All,
I've a requirement to assign a separate purchase order Number Range for a company code for the following document types.
ZNB         Standard PO
ZRB         Return PO
ZUB         Stock transport ord.
ZLPA       Scheduling agreement
ZLU         Transp. sched. agmt.
(Number Ranges are different for each of the doc types mentioned above)
Is it something like I've to create 5 different Number Range objects and then provide the condition in the corresponding user exit , so that the appropriate document could pick its corresponding Number range.
Does anyone have any specific advice / experience on this , I am new to SAP and please advise me as how to go about this requirement. Thanks !!
Srinivas G.

Create the five different number ranges via configuration the configuration for PO. Usually a user exit is not needed. You've really posted in the wrong forum.
There is a lot of work involved in creating a different PO types. It is usually done in materials management.
If everything is done:
In spro go to materials management -> purchase order -> define number ranges.
Once they are defined they should work automatically or be entered manually depending on how your number range is set up.
Edited by: Michelle Crapo on Aug 3, 2009 3:07 PM

MIGO -Number range for trans./event type WE in year 2012 does not exist

Hi to all
i got one erro while going do MIGO , error is
Number range for trans./event type WE in yar 2012 does not exist .But i checked in OBA7 for the document type WE for that company code i have already maintain number ranges for the year 2011. but system showing error message is WE in year 2012 does not exist . how it showing .Actually My fiscal year is 2011 . why system asking maintain number ranges WE in year .After that i maintaion number ranges for the fiscal year 2012 . and try to post MIGO but i got the same error .Please help us in this sence
Error Details :
Number range for trans./event type WE in yar 2012 does not exist
Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2012 for the transaction/event type WE.
Procedure
Contact your system administrator.
If you are authorized to do so, do you want to check the number ranges for the
u2022     Material documents
u2022     Reservations?
Thanks in Advance
Rajesh

Hi Tej,
Even I am getting the same error
"number range for trans./event type WE in year 2014 does not exist"
I have maintained the below number range in tcode OMBT,
Am I missing anything?? Please help!!

Number range for trans./event type WA in year 2006 does not exist

hi
while posting stock in MB1C screen the following error has been faced by me, i hope a answer from any one of u.
thankyou
venuprasad

Hi Venu,
In the sytem there is no number range assignment for event type WA (Goods issues)in the year 2006. In SPRO -- Materials Management -- Inventory Management -- Number ranges for material documents -- Number ranges for Goods Issues/transfer posting -- For WA insert year 2006 and assign the number range for the year 2006.
Number ranges for material documents will be maintained year wise.
Hope this clarifies. If you have any issue. Post it back.
Thanks,
Viswanath

Number Range for '01' type inspection lot

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