Number range in Lead Transaction

Hi ,
In my Sandbox we have created one lead transaction and assigned one number range to that transaction.Now suddenly we figured out that one number of that range is assigned to more than one transactions of the same T type. eg 116 number is assigned to two different lead transactions created at two different times from the same transaction type. Is it usual scenario pls let me know how to debug the problem.
Thanks,
Ambrish

Hi
Run the archiving program which is by SARA transaction.
Put the archicing object CRM_LEAD.Its shall pick up all the transactions which are to be archived and put them in a flat file.
For further information refer to the link:
http://help.sap.com/saphelp_crm50/helpdata/en/e6/c66f3b6c980c3be10000000a11402f/frameset.htm
Regards
Rekha Dadwal

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Assign a number range to the transaction in Logistics Invoice Verification

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regards,
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Hi April,
Im afraid it is not possible to set more than one number range to a transaction/document
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Then to set what default document types are used in a transaction you can set this in OMR4.
There should be no risk in creating extra document types as long as the description of each
one you create is clearly documented. For more info on number range assignment check out
notes 452127, 193020 and 62077.
Hope this helps.
Best regards,
Adam.

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Hi SAP Gurus,
We need to Assign the Number Range for MIGO Document based on plant.
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Regards,
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hi,
Go to OMC1,
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HOW DID YOU SOLVE LET US KNOW PLS...
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Hello Senthill,
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Hi,
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EXCEPTIONS
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Best Regards
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Edited by: ramchander krishnamraju on Dec 12, 2008 9:17 AM

How to achieve Number Ranges in third party CRM tool and in SAP CRM

Hello Guru's,
My business requirement is I have to create LEAD from third party CRM tool to SAP CRM and vice versa i want to maintain number ranges for created lead in both side.
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Thank's In Advance

Hi,
In SAP IMG screen maintain the external number range in CRM through the below path.
CRM-Transactions-basic setting-Define Number range.
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Hi,
i think you required export customer should take domestic number ...........
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Dear All,
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Mr.Rao

hi
RV_BELEG is Number ranges for SD documents so you have to mainatin the same in SD module through SPRO
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or you can you t code SNRO and mainatin the number range for that object directly.
Thanks

Regarding Number ranges at plant level

Hi all,
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Thanks And Regards

Amit,
Check with this BADi ME_PURCHDOC_POSTED
Method:POSTED
use FM NUMBER_GET_NEXT and get number and assign to parameter IM_EKKO-Ebeln which is PO number.
Create a Number Range in SNRO Transaction.
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Edited by: Amit Gujargoud on Sep 5, 2008 8:32 AM

Subsequent credit Number ranges

Hi Guys,
We are running the t.code MIR6 for posting the invoice documents. Now the requirement is they need a different document types for Invoices and credit memos. In MM we can assign a document type to transaction in Logistics Invoice verification. Can we assign different number ranges for different transactions say invoice, credit memo, subsequent debit, subsequent credit etc... for the same transaction MIR6?
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Srinivasan.K

Hi dear
This is MM issue. Pls raise this query in MM forum for getting a good answer
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Number range in Lead Transaction

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