Number range for copying controls
hi
when i tried to create a proforma invoice, while saving the invoice it is throwing a error message that NRIV number range has not been maintained when i checked NRIV i have found that for my sales org and billing document it has not been maintained .
can you help me in as where we maintain the number range for these copy control documents.
early answers!!!! higly appreciated!!!!!!
regards
kiran
hi
NRIV is a field where you can find all the number ranges. i have seen that number ranges for sales documents and invoice documents has already been maintained.
you will find a field 'no range int. assgt.' enter the number assignment of your number range here or select from the drop down menu. save.
the above setting has already been made.
i think this is a setting some thing where we need to maintain internally inthe table NRIV
Thanks
kiran
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Not able to created Number Ranges for Asset Classes in AS08
Dear Friends,
I am not able create Number Ranges for Asset Classes in AS08.
It is giving me an error message as company code does not exist.
When I Check Consistency under path SPRO -> Financial Accounting -> Asset Accounting -> Preparing for Production Startup -> Check Consistency -> Overview Report: Company Codes. I am getting the following
RSOL Reliance Sealink One PLtd
CoCode no. alloc. NKTR
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I think because of this wrong allocation it is giving me an error in AS08. Also it is not showing me CoCode in drop down list in AS08.
Please help me to resolve the problem.
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Number range for object MDTB does not exist - Message no. 61501
Hi All ,
I have done the necessary configurations in PP say
Order Type
Order Type Dependent Parameters
Scheduling parameters for planned & production order
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I want to configure for MRP: -
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SK -
Hi
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I have searched for the user exits,but couldn't find any. Pls helpHi,
Separate number ranges for Purchase order is possible if you have separate PO Document type which represents different procurement processes.
As needed by you ,can control form basis side( by having authorization matrix) for specific PO creation with specific PO document type with a specific plant. For example:
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You have three plants... P101, P102 and P103
From basis side( by having authorization matrix) allow users to create
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Also you can configure PO number range W.R.T. Company Code by User Exit,check User Exit M06B0003 & M06B0004.
For having number range for GR which is WE for year specific, check link:
http://forums.sdn.sap.com/thread.jspa?threadID=1886173
Regards,
Biju K -
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.
ThanksDear John,
Check if you have maintained proper entries in:
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Can anyone brief me about the contact persons concept in CRM and ERP?
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I would appreciate and points would be awarded .
Best Regards
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To define number ranges on crm side go to IMG>Cross-Application Components>SAP Business Partner>Business Partner> Basic Settings>Number Ranges and Groupings>Define Number Ranges
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Go to IMG>Logistics>General >Business Partner>Customers>Control>Define and Assign Customer Number Ranges
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And of course your middleware settings must also be in order.
Standard Account group for contact persons in ERP and CRM?
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Define a number range for settlement documents
Hello,
We are getting below error while doing T-code AIBU asset settlement.
Define a number range for settlement documents
Message no. KD 522
Diagnosis
No number range for settlement documents defined in controlling area ACA2.
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Procedure
Define a number range for settlement documents. Choose Maintain number ranges for settlement documents.
Thanks,
RatnamHi......
Try to use the following T.code : SNUM,
1. Group -> Maintain and Group -> Insert
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4. Select one or more of the controlling areas listed in the block "Not assigned".
5. Place the cursor on the number range to which you want to assign the selected controlling areas.
6. Use Assign element group to assign the controlling area(s) to the appropriate number range and save your entries.
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Dependent tables are not transported or converted. Note that the appropriate application table is also transported for number range objects used for group maintenance.
And use :OKG6
I hope you will get some idea.
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vamsi -
Define PO Number Range for XYZ plant
HI,
I want to create the Number Range for PO.
Scenerio: -
I m working in ABC Plant and we define the number ranges for PO i.e starts with 4500000000 series.
But now we have 2nd plant XYZ. So we want to create new runmber range for that (should be start 5500000000).
Plz let me know, how can i define new number ranges for XYZ plant.
RegardsDear Friend,
with respect to plant PO document type restriction not possible, so in this case copy the NB document type define the new document type
SPRO>>MM>>Purchasing>>Purchase order>>Define the no ranges and assign the no range to document type
SPRO>>MM>>Purchasing>>Purchase order>>Define the Document type here you assign that no .range to your document type
Regards
Pramod -
Number Ranges for the Serial Number Profiles
Hi All,
We wanted to trace the Goods movement based on the serial numbers. we could make this possible by attaching the serial number profile with relevant procedure (Stock Chk) to the Material.
Now the issue left out is of Number range and the pop-up for the existing serial numbers for the material. Is it possible to define Number Ranges (Ext. / Int) to the Serial Number profile ? Also, to get a pop-up for the serail numbers of material currently in Stock, which can be issued. Currently, I have to get the detail of sr. No. thru' IQ09 / IQ03.
Pls advise.
Shekhar.Hi,
Yes. In IMG under Plant maintenance -- > Technical objects -->Serial No profile.
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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, FelixHi 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!'.
3. If you are implementing the note in release 4.6C, please create the following function modules:
o OFF_NUMBER_LOCAL_ASSIGN_VE in function group FIN2, and then copy the interface (all parameters and exceptions) of the function module OFF_NUMBER_LOCAL_ASSIGN_TW
o OFF_NUMBER_LOCAL_NUMBERING_VE in function group FIN2, and then copy the interface (all parameters and exceptions) of the function module OFF_NUMBER_LOCAL_NUMBERING_TW
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
4. Implement the source code corrections as shown below.
The following customizing actions should be also executed when the solution by delivered by the corresponding support package. If you applied the solution manually, then please use the IMG activities listed in the section Cross-Application Components -> General Application Functions -> Cross-Application Document Numbering -> Taiwan as a reference. After the installation of the corresponding support package the customizing node for Venezuela can be used.
1. Enable the use of business place for country Venezuela as described in the OSS Note 726537.
2. Define the necessary document classes and configure the document types you would like to get an official document number as relevant for official document numbering in the desired mode. Please check the OSS Note 571376 for some explanations about the meaning of the different settings.
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 -
Hi
I want to differenciate numbering of rework order type from the standard order type.Assign different number ranges to different order type.
ShankarHi 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 -
Separate number ranges for GR against PO and GR against Production Order
All SAP Gurus,
Is it possible to have Separate number ranges (for Material Documents as well as for FI Documents) for GR against PO and for GR against Production Order?
Regards,Hello Anusha,
Basically you need to maintain the confirmation control key in the Info record or the vendor master in order get the option of doing an inbound delivery and not a rough GR. in info record in purchasing screen and also the same screen in vendor master.
The above is a permanent setting for a vendor, if you want to do it temporarily, you need to go to the confirmations tab in PO item details and change the control key in there.
I hope this is what you are looking for
regards, -
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
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In img----logistics execution-warehouse management-master data--define no ranges
T code OMLW if it is central warehouse
Regards
Raja -
Number range for materials?
Hi all,
i defined number range for a material type as from Y001AA001 to Y999ZZ999 (external). my aim is to give material code only like this :
Y456BC734, Y938RT899 etc.
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What can i do?
Edited by: sd sd on Feb 12, 2008 11:22 AMfor the material type i hope u have not marked the check box
t code oms2 select ur material type and click on the deatail button
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Number range for responsiblity rule
hi all
can anyone tell me how can we control the object id with which rule gets created
i want to create a responsiblity rule with the number i want
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help will definitely be appreciated
best regards
ashishHi Ashish Number Ranges can be controlled for a role
under Gropings this you can do it in CAC>SAP BP> Basic settings>Assigning Number ranges and Groupings
try you can achive this
Cheers
Venkat
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