Number ranges for orders - divide an existing one/ add a new one

Hello,
following two problems:
- We have an CO order number range from 4000000 to 4999999; these range is used for quality orders as well as maintainance orders (two different order types): Is there a way to divide this number range into 2 (so e.g. 4000000 - 4499999 and 4500000 - 4599999).
- In addition we have to add a new number range for a totally new order type. Unfortunately I don't find any possibility to add one to the existing ranges (T-Code KONK/ Customizing) - where can I do this?
Thanks a lot in advance!
BR,
hansi

Hi,
In other words, you want to maintain number ranges as:
4000000 - 4499999 : Quality orders
4500000 - 4599999 : Maintenance orders
You can split the number range into two by changing the existing 'To number' from '4999999' to '4499999' and creating another number range for 4500000 - 4599999. Now, it is a question of unassigning Maitenance order type from numer range1 and assigning to new number range (4500000 - 4599999) which I don't think is possible.
As regards, creating new number range: KONK> Maintain groups (F6) > Group > Insert (F6)..give a text to the number range group and assign the number range. Once you have created the group assign your new order type to this number range group.
Hope this helps.

Similar Messages

  • Number range for order booking in CRM

    cAN ANY ONE TELL ME WHERE WE HAVE MAITIAN NUMBER RANGE FOR ORDER BOOKING IN CRM
    tHANKS IN ADVANCE
    BJ

    Hi Bagavath,
    The number intervals can be defined for activities, opportunities, sales and service transactions UNDER THE SAME PATH.
    IMG-CRM-Transactions-Basic settings-DEFINE NUMBER RANGES
    Note:
    Within the Internet scenario, you should set internal number assignment for business transactions in the CRM system. For internal number assignment, the document number is automatically proposed by the system within a specific interval. Since the sales orders are transferred from the CRM system to the R/3 system, you should set external number assignment in the R/3 system -this means number assignment which is not proposed automatically by the system.
    The interval for internal assignment in CRM should be the same as for external number assignment in R/3. In this way, you can make sure that the sales orders have the same number in the CRM system and the R/3 system.
    Regards,
    Satish Mathala

  • Number range for order type

    Hi Experts,
    Can anybody please help me,
    How to Maintain a number range for order type YB01.
    I have tried in CO82 but there is no assignment of order type YB01 to  any group.Please tell step by step.

    Hi,
    In CO82 only after creating the number ranges you need to assign it to group.Go to change group fist select the group and then click on your order type and select select element symbol and then click on element\group and then save it.
    refer this link
    http://help.sap.com/saphelp_45B/helpdata/en/35/71896486c2223ae10000009b38f984/frameset.htm
    hope it helps

  • External Alphanumeric Number range for order

    Hi  ,
    My requirement is to create an external number range for one PM order type where
    first 8 places from left can be alphanumeric and next 4 places should be numeric only .
    like EQ12341H0112
    here last numeric characters(in bold)  actually will specify month and year in format MMYY (0112 means jan2012) . So I doesn't want system to accept  last four characters as 1312 or 0012  also (because month should be in range 01 to 12 only)
    How I can achieve the same.What number range i should define for external entry .
    Regards
    PM
    Edited by: PM_SAP87 on Jan 18, 2012 11:41 AM

    Hi,
    You will not be able to achieve this specific logic by just defining a number range. What you can do is define an external number range that is alphanumeric and use exit IWO10017 to format and validate user entry.
    -Paul

  • Number ranges for order types

    Hi
    I want to differenciate numbering of rework order type from the standard order type.Assign different number ranges to different order type.
    Shankar

    Hi Mr.Shankar,
    Please try out this,
    <b>1.In OPJH - Define Order type,As u said you are copying from PP01 type,after copying change the name of the order type say for Eg for Rework ucan chage it as RW01 and save it.Again carryout the same step to create 2 more order types say TT02 and TT03.
    2.In OPL8 - Define Order type dependent parameters,Enter the settings for the newly created order types for RW01,TT02,TT03 and save it.
    3.In CO82,Define the number ranges for individual order types as explained by our friend ,If you want external number assignment then Include a tick mark against the check box for an order type save it.</b>
    While using CO82,after going into the exact screen,in the top goto Group-Maintain groups (or else Press F6)and in the bottom of that page you will be able to see the newly created order types (which you have created) and now you can select the types and assign the number ranges in a different way for different order types.
    I hope now the system allows you to assign number ranges as per you need.
    If useful please reward your points
    Thansk & Regards
    Karthik
    Message was edited by:
            Karthikraj
    Message was edited by:
            Karthikraj

  • Number ranges for orders,deliveries,invoice

    Dear friends,
    I defined number range for sales order doc types, delivery documents,invoices.Now where can I assign these number ranges tomy doc types?.kindly clarify my doubt.
    regards,
    seetaram

    Hi Seetharam,
    You can assign the number ranges that have been created to there respective documents, as follows.
    1. For Sales Document Type(VOV8), select the required document type, and assign the number ranges in Number system tab - U can assign both Internal and External number ranges.
    2. For Delivery Document types in 0VLK.
    3. For Billing in VOFA - IN BIlling u can assign only Internal Number ranges.
    Regards
    Vamsi Javaji
    Edited by: vamsidhar javaji on Dec 11, 2008 8:00 AM

  • Number ranges for billing documents

    Our client has got 130 plants (105 are depots and 25 manufacturing plants) ) from which sales transactions are handled.
    There is a legal requirement that billing documents should have separate number ranges for a particular depot / plant. We have adopted the following method: -
    -  SAP standard number range object (transaction VN01),
    -  Customized table wherein we mapped billing document types, plant and number range object,
    -  User exit RV60AFZZ (Form Userexit_Number_range) to determine the number range during invoicing.
    We have consumed almost all of the possible number range object combinations (starting from AA to ZZ and 01 to 99) due to the huge number of plants.
    For the new depots, how to set up the number range objects for billing documents (example: is there any way by which this object can be made as three digits)?
    With best regards,
    S Viji

    We have not done such thing.
    But you can change it from 2 digit to 3 digit using access key. Which should be the last option.
    Look for option like creating customized number range object (instaed of using RV_BELEG which you are currently using). RV_BELEG is used for number ranges for Order, delivery in addition to billing. So the new number range object should also be able to provide number range for that.
    Also try make the current number = 0 of "consumed" no range and then delete the number range and recreate it (using VN01 or SNRO object RV_BELEG)

  • Number ranges for pp

    HI
    Pl tell me how to create number ranges for different order types , planed orders ,  task list group when iam creating routing and rate routing(exterinal and internal )
    pl tell me step by step
    regards
    Baswaraj

    Dear
    In PP , you have mainly Production Order Number rages for particular order type .If you are using Standrad Order Type like PP01 then it will be already in place as internal number ranges in CO82.
    But  if you have specific order type  which is customised , then do the following
    Goto CO82 ,
    1.Frist you should review in the Overview Screen (Hit the Orview in CO82) wether you have option to create the group as per required number ranges for  order type
    2.Hit the Pencil Button of the Group : It will take you "Maintain Number Ranges Group" and Select Group on the top -
    Insert.It will pop up with Inser Group Window .Enter the Text , Enter Number Ranges (From no /To No) and then hot the insert button (+ sign) .You have to create two number ranges group as per your requirement
    3.Now select you order type and hit the Select Eelement (Nip symbol) , select the resepctive group , then Hit Element/Group Tab .Once you follow this steps , you will find your Oredr type assigned to respective number ranges group.
    4.To cross check , you select the number ranges group and hit the Spec button to see the correct number ranges .
    5.MAKE SURE THAT YOU HAVE ORDER TYPE CREATED BEFORE YOU CREATE NUMBER RANGES -OPJH
    For planned order you can maintain different number ranges  through OPPQ
    Revery back if u need any help
    Regards
    JH

  • One order type different number range for different company code

    Hi
    I have created one order type. Same order type I extended in another company code (plant).
    I required different number range for another company code.
    Can any give detail solution.
    Regards
    ARK

    Hi,
    In CO82, define groups of order types. Define number intervals and assign number intervals to groups. Organize order types that you want to assign same number interval under groups.
    Regards.

  • Error: Number range  for object RESB does not exist

    Hi
    I'm trying to convert a planned order (to purch requisition) partially via trxn code MD04. Upon saving I get the above error msg. The complete text of msg is as  follows. I've maitained the number ranges of all the objects specified in this error msg. Can somebody explain on how to overcome this problem?
    Many thanks
    BE
    Error Msg Text:
    Number range  for object RESB does not exist
         Message no. 61501
    Diagnosis
         The system cannot create a document for an MRP element if no number
         range or interval has been maintained in Customizing of MRP or if t
         number range you have maintained is not allowed.
         Below is a list of MRP elements that are affected:
         Number range object  MRP element
         PLAF                 planned order (operative oder simulative)
         EBAN                 purchase requisition
         RESB                 dependent requirements
         MDSM                 simulative dependent reqmts (long-term plannin
         MDTB                 MRP list
    Procedure
         Check the number ranges in Customizing. If you do not have the necessa
         authorization, please get in touch with your systems administration.

    Hi
    Thanks for the reply. But I have maintained the number ranges for matl. reservations/dependant requirements at OMI2. Here is the screen shot..Do find anything wrong with it? Pl advice.
    NR Object                             MRES/DREQ
    No.                          From Number            To Number          Curr Number          Ext
    01                           0000000001               8999999999           380                    blank
    02                           9000000000               9500000000           blank                  checked
    RB                          9500000001               9999999999           blank                  checked
    Number ranges for the plants are assigned to 01 (0000000001 to 8999999999).
    thanks
    BE
    Edited by: Brian Elfie on Jan 10, 2008 11:27 AM

  • How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

    How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

    Hi,
    First go thourh the FM import export parameters list.
    Try to create an internal table of type INRI-NRRANGENR for number ranges.
    We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
    Try to create the ncessary ones using this FM.
    In the Exit, EXIT_SAPMM06E_001,
    the Export parameters are-
    EKKO-EBELN- the PO ios created with in that specified range
    Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
    Try to code this in the Include provded and keep Breakpint and check the PO number generated.
    Reply if u need more help on this.
    Reward if helpful.
    Best Wishes,
    Chandralekha

  • Number range  for object MDTB does not exist - Message no. 61501

    Hi All ,
      I have done the necessary configurations in PP say
    Order Type
    Order Type Dependent Parameters
    Scheduling parameters for planned & production order
    Confirmation parameters
    Availabilty check etc
    and iam able to create planned & production order and confirma the production order.
    I want to configure for MRP: -
    Settings done are
    Have activeted planning file entry for all plants.
    When i run MRP system throws a error <b>Number range  for object MDTB does not exist - Message no.61501 </b>
    Is there anything to do with plant parameters OPPQ and Mrp Group OPPR.
    I just tried plant parameters,standard 0001 is not available for copying.
    Suggest me how to proceed to set MRP.
    Shankar

    Hi shankar
      it is a good practice while creating the plant copying the plant from the standard plant so that all the standard table enteries will be copied  for the plant as the standard plant is not there youcan think of copying from any other plant similar to your plant which has the required entry. else
    in SE16N  check the NRIV table for the Object MDTB. if enteris found then make the table entry with the help of abaper.
    hope this helps
    regards
    SK

  • MIGO -Number range for trans./event type WE in year 2012 does not exist

    Hi  to all
    i got one erro while  going do MIGO , error is  
    Number range for trans./event type WE in yar 2012 does not exist .But i checked in OBA7 for the document type WE for that company code i have already maintain number ranges for the year 2011. but system showing error message is  WE in year 2012 does not exist . how it showing .Actually My fiscal year is 2011 . why system asking maintain number ranges WE in year .After that i maintaion number ranges for the fiscal year 2012 . and try to post MIGO but i got the same error .Please help us in this sence
    Error Details :
    Number range for trans./event type WE in yar 2012 does not exist
    Message no. M7562
    Diagnosis
    The number range for document number assignment has not been maintained in the year 2012 for the transaction/event type WE.
    Procedure
    Contact your system administrator.
    If you are authorized to do so, do you want to check the number ranges for the
    u2022     Material documents
    u2022     Reservations?
    Thanks in Advance
    Rajesh

    Hi Tej,
    Even I am getting the same error
    "number range for trans./event type WE in year 2014 does not exist"
    I have maintained the below number range in tcode OMBT,
    Am I missing anything?? Please help!!

  • For object RF_BELEG LT, number range interval 50 does not exist FBN1

    dear all
    system showing this message (For object RF_BELEG LT, number range interval 50 does not exist FBN1)

    Hey Manish,
    You can use these t-codes.It can be solved with all together number ranges.
    1- OBH2
    In this activity, you can determine which intervals of document number ranges are to be copied from one fiscal year into another per company code.
    2- OBH1
    In this activity, you can copy intervals of document number ranges from one company code to other company codes. To do this, you have to store the following information:
    Wish you all the best.
    Onur

  • Error: For object RF_BELEG 9000, number range interval 92 does not exist FB

    Hi,
    When I am executing AFAB in test run mode for a particular company code I am getting below mentioned error:
    +For object RF_BELEG 9000, number range interval 92 does not exist FBN1+
        +Message no. NR751+
    +Diagnosis+
        +The database table NRIV has the delivery class 'C', i.e. the SAP default+
        +settings are only in client 000.+
    +Procedure+
        +Create the missing number range interval in customizing.+
        +Transaction code: FBN1+
    When I maintain number range 92 this error goes away. My question is we have no where assigned this number range 92 to any of the Document type then why system is asking to maintain the same?
    Sanjay

    Hi,
    You might be using the number range (say 92 which you've created in GL view & not in ENTRY view).
    Steps:
    Go to Define Document Number Ranges for Entry View OR use T-code FBN1.   Maintain & Assign two Number Ranges say 91 & 92 one for Document Type AF and another for AE for both the non-leading Ledgers say Y1 & Y2 ( Define Document Type for Entry VIew in a ledger). Also assign a number range to
    Document type SX (Closing Posting) apart from the above two Number Ranges (91 & 92)
    Hopefully it works for You............
    Dipti

Maybe you are looking for