Number Range for Purchasing Groups

Dear All,
I need to assign different number range for purchase order for different purchasing groups of same dosument type. In fact we want to distinguish purchase document depending on number range for different purchasing groups.
Regards,
Vikas

Hi,
Document type concept is used when your procurement process is differ from standard procurement processes , that time you can go for u201CNew document typeu201D. For example: Standard procurement document type is u201CNBu201D when you have procurement processes like sub-contracting and formal order, that time you used different document type other then u201CStandard document typeu201D with new respective number ranges.
Also you have a way to keep different document type with number ranges if two company code there &  your business required to have PO document type with number range W.R.T. Company Code then can use User Exit M06B0003 ,MM06E003 & M06B0004 where you have option to have PO number range based on Company Code.
But as you required different number range for purchase order for different purchasing groups, You can use centralized  & decentralized purchasing groups  & can have centralized  & decentralized PO document types and can control all authorization in basis side.
Regards,
Biju K

Similar Messages

  • Different number range for Purchase requistion

    Hi,
    While converting Planned order to Purchase requisition (Manual Run), i need different number range for Purchase requistion for different plant.
    I maintained different number ranges in OPPQ, and maintained number range in OMI3, the number range which i ahve maintained as per the plant are seems to be not working.
    Can somebody help me in this..
    Kariya...

    hi,
    Please define the number ranges with respect to the MRP group OPPR,OM12 and OM13 with respect to the plant and try hope it helps
    Regaards
    sravanthi
    Edited by: Sravanthi683 on Jul 10, 2009 8:58 AM
    Edited by: Sravanthi683 on Jul 10, 2009 9:00 AM

  • Number Ranges for Purchasing Info Record

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    Now my query is how the system pick the number range ??? Since we don't have any assignment like PR,PO
      My requirement is we have 3 company code - I need to have different number ranges for purchase Info  record for each company . Guide me to achieve ...
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    Regards
    Anand

    SAP has provided only Two standard document Types for Pur. Info Records.
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  • How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

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  • Is it possible to define a seperate number range for purchase requisitions

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  • Number ranges for purchase order in SUS- why?

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    Regards,
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  • Urgent : Unable to maintain the Number ranges for Excise Groups

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    Durga Ram

    Hello Nagaraju,
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  • Number Range for Purchase order

    Hi MM Masters,
    Kindly give the solution in SAP for the following scenario.
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               Plant 3 -  4500060001 to 4500070000 etc.
    Kindly guide me. This requirement is urgent.
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    Yoganarasimha

    Hello Raj,
    You need to define number range as usual, but when using the user exit at that time you need to give logic as per your requirement. Purchase order will allow to create two different line item for two different plant under the same company code so you need to consider that also (if using company specific or multi plant assignment for one purchase organization).
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  • External number range for purchase order response?

    Hi all,
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    http://help.sap.com/saphelp_srm50/helpdata/en/87/7cc73cee4fb55be10000000a114084/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
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    Re: config for Number Ranges ? :-(
    Re: PO Creation with external PO number
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  • Modify Number Range for Purchase Order

    Hi All,
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    Edited by: Prasanna Ram on Oct 13, 2008 10:27 PM

    Prasanna,
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    Please note that same transtion type should available in the backend system too..
    Kind Regards,
    NMK

  • Number Range for Purchase Document

    For example we have a document type for PR, PO, RFQ .
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    Can the above be achieved by some user exit.
    Please suggest.

    Hi,
    Go for User Exit MM06E003 & M06B0004 for PO number range based on Comp. Code.
    For more check the linkS:
    User exit for number range
    PO number range
    Regards,
    Biju K

  • Number Range for Purchase Requisition

    Dear Experts,
    While saving the PR, based on the plant i need to control the number range. Eg. if plant is '1000', the range should be 'Z1'.
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    Thanks in advance,
    Chintu

    Hi
    I've tried this in my system and it works fine
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    DATA PR_ITEMS  TYPE MMPUR_REQUISITION_ITEMS.
    DATA PR_ITEM   TYPE MMPUR_REQUISITION_ITEM.
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    DATA: L_T161    TYPE T161.
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  • Number Range for Purchase Orders

    Hello All,
    We need to Assign the Number Range of the PO's based on the Document Type & Plant.
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    Please guide.
    Thanks in Advance.
    Regards,
    Pankaj Agarwal

    Hi Pankaj,
    First of all determining the Number Range of PO on the basis of Plant is not a good idea. This is because a PO may have multiple line items and line items can have different pllants assigned to them. In this condition the determination of Number Range of PO would be partially satisfied or would fail.
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    Regards,
    Abhisek.

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    Hi,
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    http://forums.sdn.sap.com/thread.jspa?threadID=1886173
    Regards,
    Biju K

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