Number ranges query

dear gurus,
               i am having some queries regarding number ranges,.
        in number ranges of production orders i am finding..
number range group with check box under that i find the order types.Say(1234 -to9999)
pp01
pp04
zx01
.My requirement is I want to (detach) remove order  type pp04.and I want to assign order type pp04 to different number range group.
please guide me>it is very urgent in client side.
                please help me
                                  guna         -

In co82,
Group -->maintain
inside the screen
keep coursor on PP04 and follow the menu path
Edit -->select element
Select the check box of group to which you want to assign and follow the menu path
Edit --> assign element group
then save.
come back if required

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  • SD Revenue recognition-Query on Number range for Rev Rec

    Hi Experts ,
    I see that in VF45-Rev Rec overview transaction, the deferred value are captured as required.But when I try posting them into Revenue G/L account, Iam facing the below errors.
    Error Log                                                                               
    1)Accounting document for collective processing 1000002092 was not created                               
    2)For object RF_BELEG 0417, number range interval 88 does not exist FBN1                                 
    3)0148000018 000010 Non-processed revenue line: 0003010501 2009003 000 - successor: 000000 - bal. sheet accts: 0002035000  
      4)0148000018 000010 Non-processed revenue line: VPRS 2009003 000 - successor: 000000 - bal. sheet accts:  
    Can you suggest me the right config i need to do to over come this issue??
    Also can any one explain the significance of this new number range in the FI config??     
    Appreciate your earliest support
    Thanks in Advance
    Banu

    Hi Banu
    For your First query , as the accounting document is not generated that is the reason it has given error also of maintaining number range in FBN1
    For your second query ,  Maintain number range interval 88 in FBN1 with the from and To  number range.
    Just configure then your third problem should also get solved. If it is not solved let us know or else close the thread if your problem is solved
    Regards
    Srinath

  • Query of batch number range

    Hi experts
    I found that I can assign a external  batch number  to  a material manually,but in background I have not assigned an external number range for batch, who can tell me that's why?
    thank you!

    Hi,
    It is not relevant with No. Range of Batch
    Go to SPRO > Logistics - General > Batch Management > Creation of New Batches > Define Initial Creation of Data for Batch Master Transactions > Here for Material Type select option as "C" (Automatic / No Manual)
    Also check in SPRO > Logistics - General > Batch Management > Creation of New Batches > Define Batch Creation for Goods Movements > Here for Movement Type select option as "C" (Automatic / No Manual)

  • Query on number ranges?

    hi friends
    if PR is created automatically using MD01 i.e through MRP do we need to manually maintain number ranges and document type for PR or if any purchasing document is created automatically then do we need to manually maintain number ranges and document type
    Thanks
    regards
    krishna

    IF PR is created via MRP than system will pick up the number range and document type as per config.
    In the PO creation system defualt NB doc type and number range automatically from config.
    For number rabnge config you can use tcode SNRO
    enter your object and maintain or go through SPRO

  • CRM ISA R/3 Edition on AP 7.0  Pricing Routine Number range error

    Hi Experts,
    For our R/3 ISA Secenerio I have developed a Pricing Prepare Routine (PRP). I have uploaded this routine into AP 7.0 ( which runs my IPC 5.0). Now when I try to register my PRP routine I'm not able to do so because of Number range not defined for Application V Scenerio A and Routine Type PRP.
    My question are:
    <b>1)</b> For a PRP type Routine( Multiple Implementation) is it important to assign a
        routine number?    ***( according to pricinguserexit manual dummy routine no
                                      has to be assigned)******
    <b>2)</b> If yes then how can i assign Number range for this combination.
    NOTE: AP 7.0 has SP 7 ( So it fullfills requirment for Special scenerio)
    I have never recieved a reply for my query from this forum... hope someone helps this time. <b>:)</b>
    Regards,
    Dipender Singh

    go to http://www.configuration-workgroup.com/ and find technical doc about IPC 5.0 that i presented at Marco Island in 2006.

  • Reg: Vendor Account Group Number Range

    Hi Guru's,
      I have created 3 Account groups for vendor -
    MV- Material Vendor , SV - Service Vendor , Ov - One Time Vendor
    And i need to number range (external) like this for MV- MV10000 to MV19999 and SV - SV10000 to SV19999
    i tried by XKN1 but the system says Enter the intervals without overlap .
    Guide me to achieve this.
    Thanks in advance
    Regards
    Anand

    Hi
    Thanks for your solution.. It means my intervals falls under a to zzzz.
    i have a query A to  ZZZZZ is alphanumeric or alphabetic?
    Can we set the range only as alphabetic .. that is no numeric is allowed .
    Regards
    Anand

  • 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?
    How we can differentiate the transaction because we can able to assign only one document type to the transaction and so that only one number range gets assigned to the financial document type?
    Srinivasan.K

    Hi dear
    This is MM issue. Pls raise this query in MM forum for getting a good answer
    Thanks
    Chandra

  • How to transport number range group Configuration in Material Master

    Hi,
    I have this query regarding how to transport number range group in material master from one server to another.
    Problem: There was no number range assignment done for a particular material type. So, i assigned the particular mat. type to a group which had some number range intervals with the help of T-Code MMNR.
    But when i want to transport this config. to other sever, it is only transporting the interval but not the assignment done to that group. In the menu bar only Interval transport option is there.
    Can anybody help me with this I hope the query is clear.
    Regards
    Vivek

    Hi,
    Number range objects can be transported using Workbench requests.
    Thanks
    Kishore

  • Number Ranges for Purchasing Info Record

    Dear Guru's
    Number range  interval for Purchase info record  can be  created and assign to group and there are two group for Stock and Non Stock materials.
    Now my query is how the system pick the number range ??? Since we don't have any assignment like PR,PO
      My requirement is we have 3 company code - I need to have different number ranges for purchase Info  record for each company . Guide me to achieve ...
    Thanks in advance
    Regards
    Anand

    SAP has provided only Two standard document Types for Pur. Info Records.
    IL for Stock Material ( with matl No.)
    IN For material Group (w/o MMR).
    By default, if you enter Matl No. in the initial screen, system automatically picks the doc. type IL and the no. range assigned to it.
    If you're not entered matl. no. in the initial screen, and proceed the Transaction further, system picks the doc. type IN and prompts you to enter Matl Group.
    In the second case, the system picks up the no. range as per assignment.
    Here in your case, you want create a new no. range and assign to your IL/ IN.
    For this, you go to the transaction Define No. Ranges in Inforecord, from menu bar, choose Group-> maintain. Here you maintain your new no. range with a name. Now your new group is created with your required no. range.
    Then select your new group ( Check box), select, IL, and click assign button and save.. Your IL is assigned to your new group and system picks the new No. Range when you are creating a Inforecord with Mat No. Similarly, you can change No. range for IN also.
    or one more option you have.
    In the first screen of No. Ranges Transaction, select change intervals tab button, you'll be goto intervals screen. There, from Menu bar, choose Interval-> change current No. Then you reset your current no. to Zero, save it. The again choose Change Interval, then in that screen, change the Interval with your new no. range.
    Here in the second case, u need not maintain new groups. Just changing the Interval for the existing group.
    You can adopt any one of these options.

  • Number Ranges - Best Practise

    Can anyone advise what's the best approach if a particular number range is being used up for a sales order type? Do we assign another number range?  What if we really run of number ranges, is there anyway to reuse the number range by archiving documents out?
    Thanks
    Peter

    There are many ways by which you can acheive your desired result.
    You can have number range based on Fiscal year. eg. in 2008 for Sales doc you are using no range 10, 1000000000 - 199999999 and say you exhaust that. this u can treat in two ways:
    either Reassign new number range to the sales doc say 49, 2000000000 - 2999999999.
    or reset the counter for the number range 10 to 0 (Zero) and use it. There will be no conflict in numder series use in the same fiscal year. As doc number does not total depend on number range only, it also take date into consideration.
    Hope it clears you query. If not kindly revert or esle reward.
    Take care. JP

  • Document types - number range

    Hi Experts,
    I have following query.
    I am doing project  which has three company codes and each company code has a manufacturing plant.
    I have created document types for P.R., P.O.,Contract,Scheduling agreement and assigned the number ranges for the same.
    Client requires that for each plant whenever any document is created in the system, it should start with the initial number and it shouls appear in sequential manner. Ex. if a P.R. is made for three plant the in each plant the P.R. number should be 1000000.
    It should not be 1000001,1000002,1000003.
    Please guide me how the same can be achieved for document types of P.R., P.O.,Contract,Scheduling Agreement etc.
    I there any customization for the same.
    Thanks & Regards,
    Aditya.

    A . Aaditya wrote:
    Hi Experts,
    >
    > I have following query.
    > I am doing project  which has three company codes and each company code has a manufacturing plant.
    > I have created document types for P.R., P.O.,Contract,Scheduling agreement and assigned the number ranges for the same.
    >
    > Client requires that for each plant whenever any document is created in the system, it should start with the initial number and it shouls appear in sequential manner. Ex. if a P.R. is made for three plant the in each plant the P.R. number should be 1000000.
    > It should not be 1000001,1000002,1000003.
    >
    > Please guide me how the same can be achieved for document types of P.R., P.O.,Contract,Scheduling Agreement etc.
    > I there any customization for the same.
    >
    > Thanks & Regards,
    >
    > Aditya.
    Hi,
    Do you mean, for each plant the starting no range should be 100000? pls clarify
    Shiva

  • Number Ranges in Q.M

    Dear Gurus,
    We have two plants in our company code and we are implementing QM for both the plants.I have regarding number ranges--> Inspection Number Ranges for Inspection Characteristics,Number Ranges for Inspection Methods,Number Ranges for Inspection Plans,Number ranges for inspection lot..etc
    My query is -->Are these number ranges maintained at client or plant level.I think its client,but no sure.How can define number for different plants for the all above mentioned .
    Regards Ram

    Ram,
    As per SAP standard Inspection lot number range we can not maintain plant wise.
    Please follow following path to get idea:
    SPRO --> Quality Management --> Quality Inspection --> Inspection lot creation --> Maintain Number ranges.
    Here you would see this number range are stored in inspection lot origin, they apply to the entire client. So it would be applicable to client wise not plant wise.
    So if you maintain number range for "01" like From 010000000000 to 019999999999, then this number range would be applicable to all plant of client for 01 origin.
    If you still want to assign number range plant wise then you can maintain custom table for number range inspection type and plant wise, but to define number range externally plant wise is not advisable.
    Hope this helps.
    Thanks!!!

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