Number range transport problem in Internal orders

Hi,
I created new internal order type in KOT2_OPA t. code and at the time of saving it is asking number range. so i assigned one number range interval to the order type and saved the application in development server and noted down the request number. i released the request to the Testing and Quality server. in that it is not showing the number range in quality server. What i have to do. Does i have to do any configuration for the moving of number ranges to testing from development. please guide me deeply it is very urgent for me.

Hi,
Number range objects can be saved in workbench requests & transported manually.
Thanks
Kishore

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MIRO document Number range buffering problem

Dear all,
My MIRO document number is not following the sequence. if my first 5 numbers come in a sequence, then the next 5 numbers are not coming in between. Instead, the next 5 numbers are coming. It might be due to number range buffering problem. How to find the number range object for MIRO document number range?
How to solve this?
Please suggest.
I will award full points.
Thanks & Regards,
AR

Hii,
You can search the Number Range object in T-Code: SNRO
The Number Range object for Invoice document is RE_BELEG
Go the Change Mode of the Number Range Object in SNRO, remove the No of Numbers of Buffers (by default it will be 10).
This will resolve your issue.
Regards,
Kumar

Number range creation for new service order type

Hi,
Could anyone please tell me how can we create service order number range if we have done a new service order type creation, and what should we do: should we create the number range in development and then transport it to the production or we should directly create it in production.
Thanks and Regards

HI,
You just define number range in tcode VN01, but remember that number ranges are not transportable.
Once you define number ranges in development, do the same in quality & production client.
Then attach number ranges in document type & transport this config to quality & production
Please see that before transportating, the number ranges must have been created in quality & production thru VN01.
Hope this helps you
Regards
Dhananjay

Problem during Internal Order settlement

Dear Sir,
we have a scenario where we have Internal Order and using Internal Order we first bring cost to AUC and then settle AUC to final Asset .
Against an Internal Order , under settlement rule we have created 1 number AUC and 2 different Final Assets . We have been able to succesfully settle AUC to Final Asset (first Final Asset) . Now subsequently we want to settle the remaining AUC to the second final Assets and for settlement we used Tcode Ko88 . During Ko88 , we are getting the error :
"Either the sender is already settled, or there is nothing to settle
Message no. KD213 "
Although there is balance available against AUC .
We request you to kindly help us , as how to resolve the reported error .
Regards
Sonia

Hi
As you mentioned that you had settled the cost from internal order to AUC and then settlement from AUC to 2 final assets. For order to AUC settlement we use KO88.but for AUC to final assets you must use TCode AIAB and define distribution rule to settle to assets.
As you already have settled the order values to AUC you have nothing to settle from order. As the order values fully transferred to AUC you are getting the error message "Either the sender is already settled, or there is nothing to settle".
Now use the transaction AIAB to transfer the values from AUC to final assets.
You cannot use transaction KO88 to settle AUC to final asset.
This will resolve your problem.let me know if you still have any issue.
Thank you
venkat

SNRO - Creation of Number range object problem

Hi Experts,
i wanted to create a number range object thru SNRO.
The creation was successful in DEV system.
when i tried to create the same number range object in QA server, i am getting the following error
"Changes to Repository or cross-client Customizing are not permitted - Choose 'Display object' or 'Cancel'."
this is a Znumber range used to generate sequential numbers using FM NUMBER_GET_NEXT
What could be the problem. how to over come this?
Is it the missing authorizations? if so what could be the authorization object (SU53 shows nothing)
Appreciate any help in this regard.
Thanks
Simha

Hi All,
I am confused with the conflicting answers for my problem. But anyways i could transport the number range object and could create a number range interval in QAS.
Thanks a lot for all your valuable inputs.
But i am still not out of this so called misconception - Are number range objects to be transported to QA or to be created afresh in QA/PRD?
Earlier some one told to be created but now i see they can be transported.
I was not ready to edit the options in SCC4 for the client to enable object creation.
Thanks again,
Simha

Number ranges transport -urgent

Hi
When we use copy company code function,as i noticed the number ranges of the
source company code will be will be copied for the target company code.
When i see the number ranges after transporting to QAS all number range status are set to zero for the target company code .when i checked the request it contains NIRV Table entries for the target company code.
Now my question is ,copy company code request contains entries in so many tables including NRIV,If i tranport this request my worry is does it overwrite the
all the PRD number ranges data or just it will updates only the Target company code data.
Thanks
Lily

Hi,
When you copy a company it copied the number ranges to the target company and put this in the transport for the new company code (not the old one).
In the situation I used this it was no problem.
Have a look in your transport and there you can see the key field with the company code for the transport.
When you are not hapy for 100% make screen prints from the numberranges in PRD before you tranport it. When it's go wrong you change it manual back.
(Do only transports dor new companies not existing companies)
Paul

Reg. Number range table problem

Dear Friends
During request move from development to Production unfortunately Tabel NRIV is moved and all the number ranges is collapsed but data is exist, I want to restore the same as old. Please help me. And is there any tcode to see all the last document number for the year 2011.
Please help me
Thanks
Rajakumar.K

You can find last number from report(for example purchase order - ME2N) which will be current number,
Go to SNRO,for example purchase order, enter object - 'EINKBELEG',Click status(pencil icon),
enter last number which is current number for internal number range(Also refer internal number range assigned to document types).
Repeat above step for objects carefully one by one.

Re:User exit for number range assignment assignment to purchase order type

Hi All,
Is there any user exit which assign the purchase order type to number range.
Please help.
Regards,
vivek

Hi
Implementing the User exit
MM06E003
Number range and document number
Goto Transaction CMOD , Create a Z - Project proceed as follows:
Choose Create.
Describe the nature of the project by providing a short descriptive text.
Choose Save.
The system then prompts you to assign a change request. This assignment allows you to transport the project and its components into a productive system once you have completed it.
Specify which SAP enhancement packages you want to include in your project by choosing SAP enhancements.
Enter the Enhancement MM06E003.
Click on Components
Docuble Click on the Exit & it will Take you to the Function module . Write your ABAP code in the Include ZXM06U17
Activate the Z - Project
Thanks & Regards
Kishore

Problem with internal order creation using BAPI_INTERNALORDER_CREATE. Help!

Hi Experts,
I am facing a strange problem in SAP. I have a scenario where I am integrating a .Net application with SAP R/3 via SAP XI.
The .Net application is calling XI web service via SOAP adapter. The XI then sends the data to the SAP R/3 system via RFC adapter.
XI calls the BAPI u201CBAPI_INTERNALORDER_CREATEu201D to create a new internal order in the R/3 system.
This scenario works perfectly fine when tested via XIu2019s runtime workbench or any SOAP or web service testing tool. New internal order gets created in the R/3 system without any issue. But when I test the same via the .Net application I found that the order is getting created properly but some fields like currency and cost center are disabled or grayed out in change mode. Have you encountered this problem earlier? Any clue what could be the root cause?
Please help!
thanks
Gopal

Hi Sampanth,
I think you did not understood my scenario. In real time or production situation I have to use .Net application to send data to XI. The XI will then send the same to R/3 system to create the internal order.
The .Net code is calling the XI's webservice using C# code and sends the data as a SOAP request.
How can .Net code grayout some fields in SAP R/3 system? Can you elaborate on what are you trying to explain?
Thanks
Gopal

Prefix Number range: Transport number range

Hi All,
Here is the situation. there are 2 dev servers. the prefix number range in both are maintained as 901 . The workflows will be trasported to a single prod servers. Now as i understand this will create some trouble in prod coz two workflows in two system might have the same number.
Now I think maintaining different number range might help. but when transporting to prod how willl this number range will be taken into account. I mean how to make sure that 901 will be transported as 901 and same as 902 range? Do i need to maintain some config in prod system or just reserving both the number ranges 901 and 902 in prod will solve the issue? Just need some confirmation ..
Thanks in Adv !
Anuj Sethi

Exactly. The numeric ID that is assigned to your workflow template follows it through the transport system in the same way that the include for a function module follows it.
The difference between workflow templates and reports (in this matter) is that you are not allowed to define the program name of the workflow template. Instead it is composed from the prefix and the next available number in that prefix range.

Number range transport request

Hi,
pls tell me are number range intervals not transported using transport request, if yes then how are number ranges appear in prod. server.
thanks
Kavita

Hi All,
thanks for the inputs, but wish to understand the scenario completely I am practicing on IDES and i have been told tht we do not transport number range requests....my question is once we maintain number ranges on dev. server and then carry out customistion i.e. creating OM objetcs like position, job etc......which will be alloted numbers.....now when we move to prd server....then will these objetcs have the same numbers.....or first we maintain number range in prd server then import the customised OM objects
sorry to bother ....but need to understand
thanks Kavita

Problem in Internal Order

Hi,
We have configured Internal Order and budget availability control but we are facing problem as per below
User has created Internal Order and it is in create status and also forgot to enter Budget in Ko22 but still system is allowing to create Purchase requisition and Purchase Order and it's shows under commitmnent.
Problem 1: when we go for Ko22 system through error that budget is exceeded.
Problem 2: we want to put control that if there is no budget and Order is in creation mode system should not allow to create Purchase requisition or Purchase Order.
please advise how to put above control.
It will be highly aapriciate for early help.
Thanks,
Ganu

Dear,
You should have defined status properly like as soon as the budget is done, order should be release for posting...okay now you can do following.......
1. Reverse or cancel the PR and PO, then set the budget in KO22...
OR
2. In KO22 you can set budget greater than amount already posted into PR, PO for this Internal Order.
Regards,
Chintan Joshi

Excise problem with internal order

Dear All
W have internal order budgeting for consumables.whenever we make purchase order , the account assignment category is f and we purcahse against the particular internal order.
when G/R is done the consumable material gets cosnumed against the particular interla order. ie goods receipt and the issue against the internal order with same movement type.
here is the problem
Whenevere G/R is made the part 1 register(country india version) gets updated .
But because of goods issue against internal order , the part 1 register shows both the receipt and the issue . so whenever the excise invoice is made through j1iex thesystem shows that part 1 entry is not vailable.
In the part 1 register printout shows the receipt and the removal of goods.
as per the excise regulations the part 1 entry sholud be there for the particular material. please suggest how to avoid the removal entry in part 1 register. only receipt has to be updated in the part 1 not the removal ie goods issue.
please suggest how to overcome this issue.
With Regards
balaji

Hi Balaji,
Standard SAP CIN config provides agisnt which all movement type the excise invoice are gererated. Kindly check your movement for Goods Issue and remove config.
Node: SPRO>Logistics - General>Tax on Goods Movements>India>Incoming Excise Invoices-->Specify Which Movement Types Involve Excise Invoices
Regards,
Narasimha Rao

Number Range Maintain Problem

Hi to ALL PP Gurus
I am new to this site
My issue is inFBN1 i was try to matin nuber range for goods recipt i.e. for 50 siries
like from 5000000000 to 5099999999 but system show "define number range without overlap"
how to main tain numbers
and how to reward point for reply, how to close Thread
Regards
DEV

Dev
1)The OVER LAP Means some of the numbers between your Number Ranges Specified was already declared in that FBN1, so you have to start and end with Numbers not assigned in the Number Range
For Eg if you are in Ides means that Number ranges has already available for the year 9999 in FBN1 Transaction , that's why it is througing error.
2) Rewarding Point
You can see in the left side of the reply of thread points like 6 , 4 and 2 with respect to completely solved the problem, ...etc, you have to just click that Bullet is enough for rewarding
3) Closing of thread
In the top area of your thread you can find ANSWERD , if you click, that thread will closed

Number Range Transport (BW)

Hi Gurus,
We are transporting the BW objects from the BW Dev box to QA. Due to unavailabilty of few number range objects the transport got failed. We went to SNRO in QA to define the Number Range for RS_OBJNUMG. On again importing the same request, we got the issue resolved.
Is this a recommended way for any BW Transport (both QA and Production)?
Is it a good idea to execute the following programs in the target box (QA or Production)?
RSDG_REPAIR_NUMBER_RANGES
RSDG_OBJNUMG_CREATE_INTERVAL
The number ranges are maintained in NRIV. The number of records in this table is different in Dev Box and QA/Production box. How can we have both Dev box and QA box in sync in terms of number range objects?
This time my questions more or less revolve around- how do we maintain number range in Quality and Production?
I would appreciate all the help.

Hi check this
Program RSDG_OBJNUMG_CREATE_INTERVAL during BW Transport
Jaya

Number range transport problem in Internal orders

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