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

Similar Messages

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

Number range for Production order

Dear All SAP PP Gurus,
I am new to SAP PP and want to learn about number ranges for production order.
Can anyone tell me step by step procedure for creating & Assigning
number range.
Thanks in advance.
Regards.

Hi MIHIR,
I just chkd the blog spot of MR Siva.
It is very much self expalnatory.
Siva ,pls update more documents in ur blog,it is very much helpful
THNX all

Number range for production order is running out! Please help..

Hi,
Our number range for the production order is running out, can anyone please guide me how to extend or create a new number range?
I try to go to CO82, there is no where for me to add a new range. Also, I can't extend continuosly the number range cause the next number already assigned to another order type.
What can I do?
Kindly please help. Thank you.

Hi,
All i would suggest before fixing on the number of digits, look at your past pattern. Estimate the number of orders which you plan to create for a given order type, based on that select the number of digits.
Now if you wish to increase from 7 to 8, its fine, it will not be an issue, once you define the number range, system will throw a message if it overlaps, so you can be rest assured about that. Assign the new number range to the order type & standard SAP will take care of the rest. However if you have any custom reports / developments, just ensure that there is no hard coding to read only 7 digits. Apart from that it should work fine.
Hope the above resolves the issue.
Regards,
Vivek
Added
Please do not amend the existing number range or do any modifications to the same, it will lead to inconsistencies. So create a new range & assign the same to the order types
Edited by: Vivek on Mar 13, 2009 10:43 AM

Mass update for production and planned order MRP controller

Hi Gurus,
It's anyway possible to mass update MRP controller for Production orders and Planned orders. If any please provide me step by step process.
Thanks,
B.Deethya.

I feel You have changed the MRP controller in Material master and want to incorporate same in production order & plan order.
For Planned order Run MRP with delete and recreate mode, system will create a new plan order with MRP controller in Material master
For production order, Mass change is not possible, create a simple BDC or LSMW, And change the MRP controller

External Number range for Production Order with additional logic

Hi gurus,
My requirement is -
I have two products - for my Local and Export
I have made two Order type for local and Export - say LOCL and EXPO
My LOCL order no will start with L and EXPO with E
I can do this with external number range set for each order type..
Now my question is -
My client wants Production Order in this fashion -
L20111------
L is local, 2011 is year, 1 is jan (1 to 9 - Jan to Sept, A - Oct, B- Nov, C - Dec) followed by a serial number
How can we address this in SAP?
Any clues?
Thanks for your suggestion in advance.
Regards,
Srinivas

Hai,
You need to use User exit for this. kindly contact your ABAP team.

External number range for products

Hi forum,
I try to upload product in the transaction COMMPR01 with the function: CRMXIF_PRODUCT_MATERIAL_SAVE.
Everything is OK when the product id is not a number, but my client need to give to products a number.
I assign to my category a number range extern, but it doesnt work.
The error when i debug is the next:
A |COM_PRODUCT_SETTINGS|016 |7 : Product ID 7 has an invalid format
Any suggestion or idea about this problem¿?
Thanks in advance,
Mon

Hi Mon,
This might be because of the numeric product ID there. if you see the product Id you are passing is 7, which is a number. But, you convert the same and store to database it will be stored with 0 prefixed. For eg. some thing like 0000000007. Number of 0's depends on the lenght of the field.
To avoid this probably you can suffix the product id (which is a numeral here) with 0's and use them. Probably you can use PACK/UNPACK (eith of these two ABABP statements) to get the required product ID.
This should work. please try.
Best Regards,
Sruendra

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 / US

Hi 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

Number range for different order types

hi
pl tell me how to create the number ranges for production order s and how to assign this number ranges to different order types in production server.
thanks and regards

Dear ,
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 two 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 THEIR NUMBER RANGES -OPJH
Revery back if u need any help
Regards
JH

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,
hansi

Hi,
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 Range for Maintenance Order Type

Dear All,
Please help me in regarding for Number range Change in Maintenance Order Type.
I have different types of maintenance order...such as PM01,PM02, PM03, PM04, PM05, PM06, PM07, PM08.
and i have to assign number range different for all the maintenance order type. kindly help how can i assign the same separately.
also in case of Notification types also.
Early response is highly appreciated.
Thanks
Sushant

Greetings Sushant,
Firstly, maintain all the Order Types you want in SPRO.
To maintain the number ranges, you will need to go to t-code OION. Then select "Maintain Groups (F6)" and create a group with a number range for each of the Order Types that you require. Each will be a separate interval. Then place the cursor on the unassigned Order Type and select "Assign Element Group (F7)" Repeat for each Order Type.
Notification number ranges are maintained in t-code IW20

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,

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,
Nagraj

Hi 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

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha

Program PPBICO40 for conversion of planned orders to production order

Hi,
The program PPBICO40 is for conversion of planned orders to production orders in the background job.But while set up of variant it is asking me for peson who created error folder and recipient.I want to know the significance of these two fields and how these are useful.
Please throw some light on this.
Thanks in advance,
Ravi

Dear,
PPBICO40 the non-convertible planned orders are put together in one batch input session and can be postprocessed with batch input tools. It is possible to create a separate error session for each MRP controller.
Error folder for each MRP controller: creates a separate error folder for each MRP controller.
Receive folder according to view: If the indicator is set, the error folder is not deleted after processing in batch input.
Creator of the error folder: User who is entered as creator in the error folder .
Send mail: Sends a mail to the respective MRP controllers during the creation of a batch input session. If the indicator 'Error folder per MRP controller' is not set, the mail is sent to 'Recipient (alternative)'.
Express document: sends mail as an express document.
Recipient (alternative): Recipient of the mail, if no recipient is specified in the material requirements planning master record of the MRP controller responsible .
Hope clear to you.
Regards,
R.Brahmankar

Number Range for production order / Planned order

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