Number range for lot creation
Dear All,
I have created a new inspection type 88 copy of 89 and also assigned to lot origin 89.
I want the lot number range should be different for both inspection types is it posible ?
regards/rajneesh
These number ranges are stored in the inspection lot origin; they apply to the entire client.
Not created at Inspection type level.
Similar Messages
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Number Range for production order / Planned order
Number Range for production order / Planned order depends upon what?
Plant, order type, mrp controller??Dear,
Number Range for production order :- Client Specific assign to the order type You can check in CO82 and OPJH.
Planned order :- Plant specific OPPQ or OMI2. Number ranges for Manual creation - OMI3
Hope clear to you.
Regards,
R.Brahmankar -
Creation of Unique Number Ranges for Organizational Objects
Hi Gurus,
As per our client's requirements, We need to create unique number ranges for Organizational Objects such as O,S,P to distinguish based on the Object ID. Could you please help me out to create the same.
And also to create unique number ranges for Personnel Development Objects such as QK & Q.
Thanks in Advance
Regards
Vinoth Kumar.RHi,
To maintain object specific number ranges, go to customising node Personnel management --> Org. management --> Basic settings --> Number range manitenance --> Maintain Number ranges
Here there will already be a default entry as $$$$.
To create different range for object say O you can use the following options:
Create entry as $$O - number range applicable to all Org units across all plan versions.
Create entry as 01O - number range applicable to all Org units under plan version "01"
Then under Interval maintenance create the desired number ranges under IN for internal or EX for external (check the external tick box for external number ranges)
In the similar manner you can create the number ranges for objects C, S , Q & QK.
Hope this is helpful.
Regards,
Shreyasi. -
/RPM/ITEM_MODIFY is not taking custom number range for external ID during creation
Hi Experts,
I face an issue in trying to create projects through file using /RPM/ITEM_MODIFY.
I have been successfully able to create both item and project but it somehow is not taking the external number range for project ID that we had defined for the item type. It takes the SAP standard number for Project ID (external ID). I want the FM to create using the external number range that we use.
Can someone help me with this?
Regards,
AmitIt is not through PS project. No linkage as we have not integrated this with PS. It is through item.. check the code. This is just to check how to create from backend. This is where we don't get our custom project id. it takes sap project id.
DATA : ls_item_context type /RPM/TS_ITEM_CONTEXT.
DATA : ls_attributes type /rpm/ts_item_d_api.
data : ls_GUID Type /RPM/TT_GUID .
data : ls_detail_guid type /RPM/TT_GUID.
data : l_rc type i.
data : lT_ATTRIBUTES TYPE /RPM/TT_ITEM_D_API.
data : LV_NRLEVEL type NRLEVEL.
data : Lv_NRLEV type char20.
ls_item_context-CREATE_CPROJECT = 'X'.
ls_item_context-CPRO_TEMPLATE = '45A24B95FB43010200000000837FF54C'.
ls_attributes-portfolio_GUID = '456C418E3AED018800000000837FF54C'.
*ls_attributes-EXTERNAL_ID = '102680'.
*ls_attributes-parent_GUID = '4576F8DCF90B01F800000000837FF54C'.
ls_attributes-parent_GUID = '4717C6437A8D010A00000000837FF54C'.
ls_attributes-Proj_description = 'NEW TEST'.
ls_attributes-item_type = 'ZPEP_PT_31'.
*Select single NRLEVEL into lv_nrlevel from NRIV where OBJECT = 'ZPEP_NPO'.
*lv_NRLEVEL = Lv_NRLEVEL + 1.
*lv_NRLEV = lv_NRLEVEL.
*ls_attributes-EXTERNAL_ID = lv_NRLEV.
APPEND ls_attributes to lt_attributes.
CALL FUNCTION '/RPM/ITEM_MODIFY'
EXPORTING
IV_LANGUAGE = 'EN'
IV_CHANGE_MODE = 'C'
* IV_COMMENTS =
* IV_SHORT_TEXTS =
IS_MODIFY_CONTEXT = ls_item_context
IMPORTING
EV_RC = l_rc
TABLES
IT_ATTRIBUTES = lt_attributes
* IT_ACLS =
* ET_MSG =
ET_GUID = ls_GUID
ET_DETAIL_GUID = ls_detail_guid
If sy-subrc = 0.
CALL FUNCTION '/RPM/SAVE_CHANGES'
* EXPORTING
* IV_CHECK_ONLY = /RPM/CL_CO=>SC_FALSE
* IV_REMOVE_OBJECTS =
* IMPORTING
* EV_RC =
* ET_MSG =
if sy-subrc = 0.
endif.
endif. -
Sales /Outgoing Excise Invoice number Range for J1IIN
Dear Gurus,
We are doing STO from excisable plant 1000 to plant 1100. We created a PO with document type UB ( STO) and created delivery with reference to PO and created billing document ( delivery challan). Against billing document number we created sales excise invoice in J1IIN for financial year starting from 1st April 2010. In J1I9 we have maintained number range for 2010 financial year in object J_1IEXCLOC for respective series group s1.Still when the outgoing excise created, the system continued last financial years number range. In entire flow from PO till MIGO and billing document and creation of excise invoice the input date is 6th of April i.e. current financial year. This is our first sales outgoing excise invoice creation in new financial year for which number range is maintained properly.
My question is why system took last financial years number range even though the date in all the documents is falling in new financial year.
Will appreciate the answer.
Thanx in advance
Regards
NileshRESOLVED
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Hi
I wanted to define 3 plants in SAP. Can we have separate number ranges for Purchase order and GRN as plant specific. PLs let me know if it is possible through user exits. This number range i wanted to define year specific.
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:
You have PO document types: NB, ZNB, YNB, FO,UB,ZSNB
You have three plants... P101, P102 and P103
From basis side( by having authorization matrix) allow users to create
1. To Create PO with ZNB ,YNB and ZNB PO types for Plant P101
2. To Create PO with FO and ZSNB PO types for Plant P102
3. To Create PO with UB PO types for Plant P103
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 -
Multiple number range for planned order
Hi,
I want maintain different number range for MRP related planned order and manual creation planned orders. I have checked OPPQ and OMI2 transaction but i could not get any clue to create different number range for same plant. Let me know is how we can create.
Regards / USHi Uma,
number range is dependent on plant alone and I don't think there is an user exit or badi to change number range at planned order creation.
I guess the alternative is an enhancement or using some other field to determine what planned orders are manual.
regards,
Edgar -
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 -
Plantwise separate number range for Production order
Hello SAP Expert,
I my project our client require plantwise number range for Production order,order Confirmation for indentifiction purpose .
Please give way to do this.
Thanks in advance.
Regards,
Yogesh.Hi,
As per standard SAP not possible because Order types are maintain at Client level and not at Plant Level, but as Sukender said use Different Order Types for different Plants.But I guess user will face one problem often during Manual Production / Process Order Creation , and that is if they select wrong order type then face a problem like no Order type dependent Parameter set for required Plant.
Regards,
Dhaval -
Different number ranges for same order type
Hi PP Guru's ,
Can anyone send me the user exit for the differnet number range creation for the same order type.
Same order type is used in two different Plants. So our client want to track the production order plantwise.
Thanx in advance.
Regards,
NagrajHi Nagaraj,
The number range is defined at order type level ( i.e. client level)
So if you want to use different number range for different plant, then use different order type for different plants.
Thanks and regards
Murugesan -
Number ranges for orders - divide an existing one/ add a new one
Hello,
following two problems:
- We have an CO order number range from 4000000 to 4999999; these range is used for quality orders as well as maintainance orders (two different order types): Is there a way to divide this number range into 2 (so e.g. 4000000 - 4499999 and 4500000 - 4599999).
- In addition we have to add a new number range for a totally new order type. Unfortunately I don't find any possibility to add one to the existing ranges (T-Code KONK/ Customizing) - where can I do this?
Thanks a lot in advance!
BR,
hansiHi,
In other words, you want to maintain number ranges as:
4000000 - 4499999 : Quality orders
4500000 - 4599999 : Maintenance orders
You can split the number range into two by changing the existing 'To number' from '4999999' to '4499999' and creating another number range for 4500000 - 4599999. Now, it is a question of unassigning Maitenance order type from numer range1 and assigning to new number range (4500000 - 4599999) which I don't think is possible.
As regards, creating new number range: KONK> Maintain groups (F6) > Group > Insert (F6)..give a text to the number range group and assign the number range. Once you have created the group assign your new order type to this number range group.
Hope this helps. -
"Alphanumeric" number ranges for material matser
Hi all,
What are the sequence of steps needed to create "Alphanumeric" number ranges for material matser. Can anyone explain me the steps.
ThanksHi,
To add to what Sridhar has said ....we have got 2 number ranges only...
either internal or extenal.....
Better idea is to have internal only untill or unless it is at all required so.
It all depends on material type....
In internal it is more easy to maintain the ranges....but in case of extenal....lot more precaution is required.
Award if any thing answer you query .
Thanks
Dipak -
Number range for Technical Master Data in CRM
Dear CRM experts,
I am just wondering, do we need to maintain number range for both the product type "Material" and also "IS-U Premises" (Object: ISU_TMPVST) for Technical Master Data (Connection Object and Point of Delivery) in CRM??? That will be 2 sets of number range, am i correct?
Would appreciate your reply and points will be rewarded. Thanks!!Hi Kevin,
Thanks a lot for reply.
Our requirement and priority is to avoid redundancy of data. Due to this, we wanted to replicate minimum data to CRM system from ISU.
I went through some of the notes on market place where it is mentioned that replication of technical master data is not mandatory. We have ISU and CRM RFC connection already established, still I'm not able to view ISU technical
master objects in CRM.
Having said that, I wanted to know, if we do not replicate the technical master data (Connection Object, Premise and Device data) to CRM, can we still carry out the ISU functionalities through webclient interface? Or, am I missing any further configuration settings, to make use of technical master data in WebClient screen.
Please advise.
Regards,
MV -
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
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