Number ranges create

Dear experts .
when creating number ranges for docments posted , what is difference between transaction codes FBN1 & SNRO
explain me the differences of these two transactions codes
Thanks in Advance
B

Hi Baskar,
SNRO :- It is used for maintainning number ranges for any business transaction. It is useful in case we dont know where to maintain the number range and we just know the object related to specific business transaction.sometime object name we get in errors also.
eg- object MATERIALNR is used for material master number range interval.
object FD_IDENT is used for Cash management and forcast number range.
FBN1:- It is used for maintaing only FI document number ranges.
Thanks,
Neha

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Invoice verification number range create------ after GR

Dear All,
I want to create the number range for Invoice verification ,
also I want that it will be created automatically after GR.
How can I do it??
Thanks in advance
Shuva

Dear Shuva,
SPRO --> IV --> incoming invoice --> number range.
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rgds
biswaruP

Number range not created in SNRO for new created Z-Infoobject

hello all,
I created a Z Infoobject of a SAP delivered infoobject, basically I went to RSD1 used template 0COSTCENTER and creater a Z object of same to add few more objects as attr and test something.
Now I am trying to run the FM "RSD_IOBJ_GET" to get the number range, which I am able to do succesfully by using the ZINFOOBJECt name and object version "A" and I_BYPASs_BUFFER = "X". i get the number range, go to tcode SNRO and input BIM and the number range i got from previous FM but it says the number range does not exist?
My question is when is the number range created? I am trying to improve load time by doing the number range buffering.
Please let me know, thanks in advance for replies.
Thanks

Hi ,
When you use this FM "RSD_IOBJ_GET" , the number range object will be in table "E_S_VIOBJ". Double click on this and look at the number in column "NUMBRANR". Add the "BIM" in front of that number to get the required number range. Then go to tcode SNRO. In the field -"OBJECT", provide this number range object (for eg . BIM0076070). Then click on display or maintain. This will give you the Number range object for the master data infoobject and also the details if it is bufferred or not. You can follow up accordingly then.
Hope you followed the same process to get the number range object.
Also, have a look on the below link to get details :
"http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0a6e3ff-f000-2d10-b59d-8ef35e248f83?quicklink=index&overridelayout=true"
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Sales employee number range

Dear experts,
Under the same client in SAP system, can different company codes have different sales employee number ranges? If yes, should I just activate the number range? You know, there's no number range assignement to company codes.
Plz help. Many thanks.
Example:
log on SAP - client 800
client 800 has 2 company codes: 1001, 1002
Request:
sales employee under company code 1001: 10xxxxx
sales employee under company code 1002: 20xxxxx
ps. Currently HR module is not applied to client 800. Two years later, HR will be applied.
Edited by: Cathy on Sep 2, 2010 2:46 AM

There shouldn´t been any troubles with different number range. You have to be sure that you have the different number range create in PA04 and that in feature NUMKR you asign a diferent number range to each employee subgroup. For example, if you have number range "01" for sales employees and number range "02" for the rest of employees, your feauture must be something like this:
Numkr
   Employee Subgroup
        SE (sales employee)
          01
        else
          02
After you activate the feature it should work ok, if everything is done correctly in PA04 and in the feature.
If it´s not working I am not sure what could be happening.
Hope I can help you.
Regards,
Edoardo

Number Range for Contact persons in SAP CRM

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Can anyone brief me about the contact persons concept in CRM and ERP?
How and where the the no. ranges are maintained , config settings, link between ERP and CRM?
Standard Account group for contact persons in ERP and CRM?
I would appreciate and points would be awarded .
Best Regards
Suchhi

Contact persons can be maintained on both sides. In our case, we mantain contact persons mainly for needs of sales department, so we set master on CRM.
How and where the the no. ranges are maintained , config settings, link between ERP and CRM?
To define number ranges on crm side go to IMG>Cross-Application Components>SAP Business Partner>Business Partner> Basic Settings>Number Ranges and Groupings>Define Number Ranges
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This can be defined under IMG>Cross-Application Components>SAP Business Partner >Business Partner>Basic Settings> Number Ranges and Groupings>Define Grouping and Assign Number Ranges
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Go to IMG>Logistics>General >Business Partner>Customers>Control>Define and Assign Customer Number Ranges
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For each of CRM business partner classifications you have to define a mapping to an ERP account group. Run transaction code PIDE and do the mapping.
And of course your middleware settings must also be in order.
Standard Account group for contact persons in ERP and CRM?
There are no predelivered account groups for contact persons.
Regards.

How to change Current Number in number range?

Is there a FM I could use to easily change current number(NRIV-NRLEVEL)? I made a quick try with NUMBER_RANGE_INTERVAL_UPDATE but couldn't make it work, at least not yet.
An example code would be greatly appreciated.

Hi,
You can use the below function moduls
NUMBER_RANGE_GROUP_UPDATE      NUmber range: Create, change, delete groups with check
NUMBER_RANGE_INTERVAL_UPDATE   Number range: Create, change, delete number range intervals
NUMBER_RANGE_UPDATE_CLOSE      Number range: Close number range changes on database
NUMBER_RANGE_UPDATE_CLOSE_LOC Saves all number range changes in the database (local)
NUMBER_RANGE_UPDATE_INIT       Number range: Initialize number ranges and groups (display, maintain)
NUMBER_RANGE_OBJECT_UPDATE     Number range: Insert or change object
Regards
Sudheer

Interval 01 was not created for number range object HRTEM_REFN

Dear expert!
Now, I'm getting some issues in Training and event management module.
- The first, I created business event
- Second, I process to book for business event by tcode: PSV1 --> book --> book/payment info --> activity allocation.
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Best regards, Huy!

Go to the customization as below
Training and event mgt>Basic settings>Number range maintanence>Define number ranges for External operation
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Hope ur problem will solve
with regards
partha

Wrong number range in ECC Message creation in "Create Support message " tab

Dear All,
While creating the support message in any R3 server (ECC,BW etc.) system by clicking
help->create support message option in main menu tab.
The message number sequence changes from existing to new saequence.
The initial sequence is 9999011940 but the current sequence generated
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stack to 17. This changed sequence is happening after patch upgrade.
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Regds
Ravi Kant Arya
+91 9818880902

Hi Ravi,
Did you also patch your SOLMAN system ?
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Hi
I have tried creating document number range in 6.0, but the change interval buttion is in display mode and not in the change mode, so not able to cretae number range. Any input.
Urgent please help.

Hi Sidhu,
It could be the limit of the authorization.
So try to check whether you have an authorizatin to change the interval or not.
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Create vendor in ERP R/3 with internal number range

HI,
When I create a new vendor from MDM in R/3 with internal number range ADRMAS is processed OK but CREMDM is in status 51 because of missing address data.
According to sap note 1052964 (se below) ADRMAS must be the first IDOC and it should contain the vendor number, but this is not possible with internal number range. How do you overcome this problem and how do I get the vendor number back to MDM?
ALE inbound needs the customer / vendor account number within the ADRMAS IDoc to link the ADRMAS IDoc to the follwing DEBMAS / CREMAS IDoc correctly. Therefore field <OBJ_ID> in ADRMAS segment <E1ADRMAS> must contain exactly the same value as fields <KUNNR> / <LIFNR> in the corresponding DEBMAS / CREMAS IDoc. If this value is not provided, the Business Address Service stores the address but is unable to link the address later on to the corresponding Customer / Vendor.
Kind regards
Jonna

We have worked around these problems in the past. These are the steps we took:
1. We created a custom program to process a CREMDM IDOC. This custom program was pretty simple. It called the function module to process a CREMAS IDOC (IDOC_INPUT_CREDITOR) then did a committ. The program captured the vendor number and then called the function module (IDOC_INPUT_ADRMAS) that processes an ADRMAS IDOC (It plugged in the previously captured Vendor number in the ADRMAS).
2. Using this custom program, it is not necessary in PI to split the CREMDM into a CREMAS and an ADRMAS.
3. The last step in the custom program kicked off transaction MDMV to trigger an outbound CREMDM IDOC back to MDM. This was necessary to update the vendor number in MDM.
Tom Belcher

Anybody ever created multple PO doc type/number ranges in extended classic?

I have searched this forum, and found plenty of useful threads which would help me determine different document types/number ranges for back-end purchase orders in a classic scenario. (And I have done something similar many years ago on a classic EBP 3.0 implementation)
However, I have a customer who has an SRM 5 extended classic implementation, and who (Based on certain simple criteria) requires a different PO number range to identify certain types of indirect orders. (They also have direct materials procured using doc type ECDP, but that's not relevant to this requirement)
This would obviously have to apply to the local PO in SRM, as well as the backend ECC PO.
It would also need to be derived for orders created automatically via approved shopping carts, as well as those orders that are created via sourcing.
I've copied ECPO via define transaction types IMG step, as well as assigned a new number range.
Just to test, I've also added the second doc type in the BSA attribute for a particular test user - just initially see if it was possible to manually choose when creating a PO in sourcing. However, I could only get ECDP and ECPO.
I have looked at various BADIs to see if I can determine doc type or number range somewhere in the PO creation, but as far as I can see, they either:
- Seem to apply only to the object type (PO, requisition, reservation etc) rather than the transaction type within that object.
- Or look like they are too late in the process to influence the doc type and number range (BBP_DOC_CHANGE_BADI?) ... which doesn't seem to have those doc type or PO number fields available anyway
- Or I doesn't seem to be trigerred at all when turning requirement into Po and ordering via sourcing. (tried break-point & endless loop in implemnetation of BBP_CREATE_BE_PO_NEW, but nothing happened. In any case the PO number was alreadya ssigned)
If anybody has ever managed this before, or can tell me that I am definitely barking up the wrong tree, it would be gratefully appreciated. The document type is actually lesss important than the different number range... and was really just an attempt to trigger a different number. I'm starting to think that this sort of thing may only be possible in a classic implemntation.
What I need ideally, would have been some kind of 'local PO' equivelent of the BADI that enables you to determine transaction type for a bid.
Regards,
Vince
Edited by: Vincent White on Dec 6, 2010 5:13 PM

Hi. Not sure on this, but I can tell you that with extended classic it is BADI BBP_ECS_PO_OUT_BADI that is called for the backend PO instead of the CREATEPO_BACK BADI.
You can have a look in BBP_ECS_PO_OUT_BADI and see if that helps?
Don't think it will influence the PO in SRM at all though.
Have you tried the number range / grouping BADIs? They definitly work for changing the number range for classic POs.
Regards,
Dave.

HOW TO CREATE EXTERNAL NUMBER RANGE IN OM

HI ALL
HOW TO CREATE EXTERNAL NUMBER RANGE IN OM
PLEASE GIVE ME SPOON FEEDING
IT IS VERY URGENT FOR ME
PLEASE PLEASE AND PLEASE
REGARDS

ok i understood u want the img path for maintaing
positions ,jobs , Org units
Path:IMG->Personnel Mgmt->OM->Basic Setting->Maintain Number ranges.
IMG go to Personnel Management -> Organizational Management -> Basic Settings
-> Maintain Number Ranges.
Select subgroup $$O to maintain number range for Org Unit and click on Number range Maintenance. Then click on change Intervals. Now you can create both internal and external number range for Org Unit according to your requirement.
Similarly for Position select subgroup $$S and follow the same process.
Edited by: Sikindar on Feb 7, 2008 11:23 AM
Edited by: Sikindar on Feb 7, 2008 11:28 AM

Not able to created Number Ranges for Asset Classes in AS08

Dear Friends,
I am not able create Number Ranges for Asset Classes in AS08.
It is giving me an error message as company code does not exist.
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RSOL Reliance Sealink One PLtd
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Fiscal Year Variant V3   Apr.- March, 4 special periods
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Chart of dep.        TOLL Chart of Depreciation - For Highway Projects
Net worth tax        01   Book depreciation as per Compinies Act 1956
Enter net book value
Status company code 2
Current fiscal year 2007
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> Number range &1 in co.code &2 for doc.type &3 must be defined as internal
Calc.insur.value
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If you see the above first two line you will find the difference is that Company code RSOL in the first line and NKTR company code in the second line.
Actually CoCode no. alloc. has been wrongly copied as NKTR while copying CoCode it should be RSOL and not NKTR.
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Thanks
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Look in TC OAOB if the company code is assigned to a chart of depreciation

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Hello,
I need to create a new number range to asigne to a document type , using transaction OK60 ( the error says this transaction).
but I only can display with this transaction, and I would like to update.
Is there any other transaction to do this , or is there any way to do this with this transaction OK60?
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Kind regards
Olga

Hi,
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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.
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so with this situation one cann't know the total no. of order created within a plant.
Is there any solution for the same.
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Hi
Best way is to create different order types for different plants.
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this is simplest solution.
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