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
Similar Messages
-
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 -
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 booking in CRM
cAN ANY ONE TELL ME WHERE WE HAVE MAITIAN NUMBER RANGE FOR ORDER BOOKING IN CRM
tHANKS IN ADVANCE
BJHi Bagavath,
The number intervals can be defined for activities, opportunities, sales and service transactions UNDER THE SAME PATH.
IMG-CRM-Transactions-Basic settings-DEFINE NUMBER RANGES
Note:
Within the Internet scenario, you should set internal number assignment for business transactions in the CRM system. For internal number assignment, the document number is automatically proposed by the system within a specific interval. Since the sales orders are transferred from the CRM system to the R/3 system, you should set external number assignment in the R/3 system -this means number assignment which is not proposed automatically by the system.
The interval for internal assignment in CRM should be the same as for external number assignment in R/3. In this way, you can make sure that the sales orders have the same number in the CRM system and the R/3 system.
Regards,
Satish Mathala -
External Alphanumeric Number range for order
Hi ,
My requirement is to create an external number range for one PM order type where
first 8 places from left can be alphanumeric and next 4 places should be numeric only .
like EQ12341H0112
here last numeric characters(in bold) actually will specify month and year in format MMYY (0112 means jan2012) . So I doesn't want system to accept last four characters as 1312 or 0012 also (because month should be in range 01 to 12 only)
How I can achieve the same.What number range i should define for external entry .
Regards
PM
Edited by: PM_SAP87 on Jan 18, 2012 11:41 AMHi,
You will not be able to achieve this specific logic by just defining a number range. What you can do is define an external number range that is alphanumeric and use exit IWO10017 to format and validate user entry.
-Paul -
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. -
Number ranges for orders,deliveries,invoice
Dear friends,
I defined number range for sales order doc types, delivery documents,invoices.Now where can I assign these number ranges tomy doc types?.kindly clarify my doubt.
regards,
seetaramHi Seetharam,
You can assign the number ranges that have been created to there respective documents, as follows.
1. For Sales Document Type(VOV8), select the required document type, and assign the number ranges in Number system tab - U can assign both Internal and External number ranges.
2. For Delivery Document types in 0VLK.
3. For Billing in VOFA - IN BIlling u can assign only Internal Number ranges.
Regards
Vamsi Javaji
Edited by: vamsidhar javaji on Dec 11, 2008 8:00 AM -
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:
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 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 assignedHi,
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.. -
Assignment of number range to order type
Hi all,
Please help me out of this. How can i assign number range to the order type?
Regards
KaisarCo82 let us say order number range maintenance
let us say you have created a new order type and you want to assign a new number range
In CO82..
Menu path Group -->maintain
In maintain number range group screen,
Group --> insert
Give text and from number and to number
say text = new order
range - 100000000000 to 199999999999 (tick ext check box if the range is external number range-manual input)
click on +
You can see your group at the end of list
In Not assigned group your new order type will be present
Place the curser on that order type and fallow the menu path as below
Edit -->select element
Select NEW order number range group check box
edit --> assign element group.
Now the number range is assigned to the new order. Save it, You will get a pop up, just ignore it.
I hope it will help you -
Hi All,
I created a order type copying an existing one with a object class of overhead costs assigning a number range. When i transport it in to production the number range has not been assigned. After that i deleted the created order type and re created it manuall. Same problem occuring. Plz advice why this is happening and suggest me an answer.
Thanks,
AmaNo. Ranges alwas you can create in the repective clients as these are not transportable properly.
So, please go to KOT2_OPA
select your order type and double click it
Click on change intervals button and assign the number ranges.
If you want to create a new number range, please go to KONK
Click on maintain groups
inside Interval --maintain.
assign this no. range to your order type, if you want.
Rgds
Murali. N -
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 ThakkarIt 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 -
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
DebasishHi
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 -
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
BaswarajDear
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 ranges for billing documents
Our client has got 130 plants (105 are depots and 25 manufacturing plants) ) from which sales transactions are handled.
There is a legal requirement that billing documents should have separate number ranges for a particular depot / plant. We have adopted the following method: -
- SAP standard number range object (transaction VN01),
- Customized table wherein we mapped billing document types, plant and number range object,
- User exit RV60AFZZ (Form Userexit_Number_range) to determine the number range during invoicing.
We have consumed almost all of the possible number range object combinations (starting from AA to ZZ and 01 to 99) due to the huge number of plants.
For the new depots, how to set up the number range objects for billing documents (example: is there any way by which this object can be made as three digits)?
With best regards,
S VijiWe have not done such thing.
But you can change it from 2 digit to 3 digit using access key. Which should be the last option.
Look for option like creating customized number range object (instaed of using RV_BELEG which you are currently using). RV_BELEG is used for number ranges for Order, delivery in addition to billing. So the new number range object should also be able to provide number range for that.
Also try make the current number = 0 of "consumed" no range and then delete the number range and recreate it (using VN01 or SNRO object RV_BELEG)
Maybe you are looking for
-
Service Desk - Expert Mode - Not all actions are available
Dear SAP colleagues, I have just implemented the Service Desk in our SOLMAN system. 1. I choose Incident Management 2. I click on Queries 3. I click on a ticket (Transaction ID). 4. I edit the message 5. When I select Actions, I only have the 4 follo
-
A last minute suggestion to Find My Mac
The newly introduced (yet to come, but we suppose it comes out along with iOS5 on OCT 4) Find My Mac power is a strong defense against lost Macs. But here comes one trivial question: Such a measure, to be effective, should be working "backwards", not
-
i have windows 7 only on my laptop now, but it seems that i have all the necessary products needed to play games etc. I have all my programs that need updates marked to do so as available. I have noticed when i go to particular sites now , like game
-
Since upgrading iphone to ios5 the kodak pic flip app no longer works any ideas
since i installed ios5 on to my iphone 4 the kodak pic flip app no longer works when i send to printer readout on printer screen says receiving then says cancelling then ejects a blank sheet of paper . `The app worked fine before upgrading the iphone
-
How to add days to a date value in SQL plus
I would like to perform what ADD_MONTHS does, but for days. I have tried ADD_DAYS with no result. It sais it doesnt recognise the column.