Number range plant wise for delivery

hi,
how maintain number range plant wise for delivery.
can any one suggest which user exit to use.
thanks & regards,
Chetan

Hi
if you want to create the number ranges for plant wise delivery . you can use table maintain the data and use user exit for the trigger in delivery table
Regards
S.pavan

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MIGO number range plant wise

Hi Experts,
I have to generate separate number range plant wise while posting the document in Migo.
Please suggest me how to do this.
Regards
Mohit

Hi Mohit ,
first u need to check in CONFIG or try to post in MM forum.
regards
Prabhu

MIRO number range plant wise

Dear Sir,
We want to have miro number range plant wise, how can we achive it. Matter is very important.
Thanks in advavnce
Ishu

Hi,
You can use user exit LMR1M003 to get the number range.
Thanks.

Purchase order number ranges plant wise

Hi ,
Requirement is , want to have purchase order number plant wise. I know that we can have different number ranges for different document types in standard SAP. But how to achieve different number ranges for purchase order plant wise.?
Is there any user exits available for this?
regards,
abi

Hi,
it is possible through a BADI to get the separate number ranges for plant wise PR/PO,
but u need to maintain a customised table with number ranges and plants,
whenever the user try to save a PO/PR the syatem will pick the number range from the customised table,
that BADI is ME_PROCESS_PO_CUST,
it is very useful if any client has number of plants like 30 or 40 plants,
and it is easy track the PO from where it has raised.
rgds

Is it possible to create Order type with different number ranges-Plant wise

Hi Experts
Client wants to get the different number ranges for the order types created in the different plants. Is there any user exit for the same.
I have assigned the order type to the different plants. And Order type is assigned to a no range. So whenever a order type is created in different plants; order types uses the same number ranges.
so with this situation one cann't know the total no. of order created within a plant.
Is there any solution for the same.
Pease give your valuable solutions.
Regards
Pankaj

Hi
Best way is to create different order types for different plants.
like we have order types OR15 ,OR20 & OR30 for different plants 1500 ,2000 & 3000 .
you can assign different number range for different order type.
this is simplest solution.
Regards
Sujit

Number Ranges Year Wise

Hello All,
This is with the reference to the Thread
[Number range;
My client want to maintain the number ranges year wise for Billing, Orders etc., We have suggested not to go with Year wise best practise
Is there any OSS notes which tells that number ranges can not be maintained fiscal year wise?
Regards,
Narasimha Kumar

As said in above replies,
You can achieve the same by using USEREXIT_Number_range in include;RV60AFZZ.
where create new Ztable = ZNR_Billing:
Year / Sales Organization / Distribution chanel(Optional) / NR interval.
eg: 2010 / Z100 / Z1 = ZZ
where Z100 -= Sales Org & Z1 = Dist Channel &
ZZ = Number range Interval (maintain number ranges in SNRO for ZZ- Make sure interval should not be overlap with other number ranges, but i dont think its possible.
eg:
Z1:2009--> 1000 - 9000
at the same time you cant create another number range in SNRO as Z2:1000-9000 ( numbers will overlap)
But i f you dont maintain same numbers in different years, then you can use the above Userexit, but still doesnt have any sense to use Userexit, when you dont maintain same numbers.

Maintain number range interval 01 for posting change notices

Hi,
I am doing transfer posting using movement type 321 (quality to unrestricted) for one material.While posting i am getting error"Maintain number range interval 01 for posting change notices" Message no. L0015
WM is active for this material and doing this movement for one plant which is newly created in system.Wil you please advice for which document type i had to maintain number range.Please inform SPRO path / Transaction to be used to make required changes.
Thanks & Regards
Atharva

Maintain number range for posting change in tcode OMLW

Re : Maintain number range interval "1" for quants

Hi
While creating transfer order the following error is coming.
" Maintain number range interval "1" for quants "
How to solve this.
Thanks
Mani

Dear,
Enter t-code OMLW.
Click on tab of For Quant.
Then maintain number range.
Regards,
Mahesh Wagh

Maintain number range interval "01" for inventory documents

hi,
when i am creating a physical inventory creating document t.code LI01 i got this eror:
Maintain number range interval "01" for inventory documents.where i have to maintain please reply me.
naveen

hi,
spro->log.execution>warehouse mgmt->activities->physical inventory---->maintain number ranges.
Regards,
velu

No.Ranges - Plant -wise

Dear All,
I have a client requirement like this..We have two different plants For eg. X & Y. Client wants to give Number ranges to sales doc's such as S.O, dlvy & Billing docs. according to Plant-wise...so that client can easily identify the doc. from which plant it has been raised.
Also the Doc.types (IN,QT,OR,LF,F2) are commonly used in both the plants...
For Plant-X
1. OR No.range - 1 to 100
For Plant-Y
1. OR No.range - 101 to 100 ................like that
Can we configure this in R/3.
Kindly help....points assured
Krishna Chaitanya

Hi Krishna,
Have different document types and assign the number ranges accordingly.
Eg) Order Doc for Plant A -> YOR
      Order Doc for Plant B -> ZOR
     Delivery Doc for Plant A -> YLF
     Delivery Doc for Plant B -> ZLF
and so on.
You will have to ensure the choose the right Doc type and plant while entering the order.
Regards
NP
Message was edited by:
        Nadarajah Pratheb

Number Range : Plant and Document Type in PO

Dear All,
We have a requirement that PR and PO should have different number range but we cannot create new Document Type.
Is there any User Exit by which we can use same Document Type and have different Number range for different Plants. Both in PR and PO.
Please suggest.
Regards,
Vikas

Purchase Requisition
Function Module: EXIT_SAPMM06B_001 - Purchase Requisition
Exit Name:            M06B0003
Include:                ZXM06U18
Purchase Order
Function Module: EXIT_SAPMM06E_001 - Purchase Order
Exit Name:           MM06E003
Include:               ZXM06U17

Default profit centers Plant wise for Balance Sheet tax relevant Items.

Dear All,
We have an issue in profit center acccounting.
In balance sheet accounts, Vat input tax payable, TDS payable, Cenvat clearing etc are picking profit center from 3KEH. When Exicse is getting captured cenvat clearing account having the profit center but while doing the MIRO cenvat clearing do not have profit center & plant.
Why it is so?
Basically we are doing the following steps.
1. Purchase order creation ME21N.
2.Goods received via migo
3. invoice receipt via miro.
At the time of miro posting, system creates automatically accounting document, with default profit center maintained in 3KEH, which are assigned to Vat input tax payable, TDS payable, other tax accounts. For GR/IR clearing account right profit center is picking without any mistake, while doing MIGO & MIRO.
We need to extract the Balance Sheet profit center wise at plant level.
Derivation rule is created for this balance sheet account along with Valuation area condition to post to correct profit center maintained under Tcode: 3KEI . But system is taking only default profit center (3KEH).
I have checked configuration and the following areas like Material master costing view, tax code areas, and account group but did not find any mistake.
Please advice and Guide us, how to get correct profit center at plant level for these balance sheet accounts instead of default. (I want to make default profit centers plant wise).
It is urgent.
Thanks,
Shailendra Gupta.

Hi!
You can use following report :
S_ALR_87013336 (Report for Balance sheet at Profit Center and Group Level).
Hope this will help.
Thanks & Regards,
Taral Patel

Which number range is used for down payment requests for vendors?

Hi,
Which number range is usually used for down payment requests for vendors?
I would like to use it for:
Y002 vendors (emplyees)
Y004 vendors (1-time vendors)
Y005 vendors (confidential vendors)
The invoice will be posted via FI via Tcode FB60, FB65 & FB10 and F-02.
Thank you for your feedback.
Kind regards,
Linda

Hi
For down payment request the Document type is KA hence the number range which is applicable to KA is applicable for vendor downpament also.
In your case the number range is based on document types and not related to vendor types.
Thanks
Srinivas

How to maintain two different number ranges in OM for positions?

I have a requirement where i want to create two different number ranges for Positions in OM. Please also explain me the process ?
Edited by: priyeshosi on Feb 22, 2010 3:46 PM

yes the enhancement for this transaction code is RHIV0001 & the user exits are as follows :
1. EXIT_SAPLRHIN_001              Customer exit: Check number ranges for integration.
2. EXIT_SAPLRHIV_001              Customer exit: Internal number assignment
3. EXIT_SAPLRHIV_002              Customer exit: Check external numbers
4. EXIT_SAPLRHIV_003              Customer exit: Check whether internal number assignment
which one to use from the above four & in what order

Generate VICS BOL Number in User Exit For Delivery

Hello,
I have been asked to automatically generate a BOL for a delivery based the Voluntary Interindustry Commerce Solutions (VICS) Association specifications. However, I am having a difficult time finding the correct user exit in the delivery process.
Can any of you SD gurus point me in the right direction?
Regards, Dean.

I think I found the exit I needed EXIT_SAPLV56U_004. I was wrong about needing the exit for delivery, the requirement is the shipment.
With that said, I think I am on the right path but I was hoping that there was someone who has implemented the VICS Bill of Lading in SAP. I found that the Handling Units -> External Identification seems to have all of the foundation for generating the BOL per the VICS specification. However, there has been concern that if that was done, that something could cause an issue with Handling Units. Which we are using to generate labels for shipments.
So, has anyone used the Handling Units->External Identification for VICS Bill Of Lading generation? If so, anything I should be concerned about?
Regards, Dean.

Number range plant wise for delivery

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