Packing instructions - problem with external number range
Hi Gurus:
I have a problem with configuring packing instructions. I have created a number range entry with external numbering (tx. OPIN), but when I want to create a new packing instruction in POP1, I get an error message: Manually-entered packing instruction ID cannot be checked (Message no. VHU01116). Can you please tell me how to avoid this error message?
The system works fine if the number range is set to internal. As a matter of fact, initially I did create a setting with internal numbering and conducted a couple of tests, but I had to change the "external" flag in the number range to meet business requirements. Is it possible that somehow the system does not recognize that I have changed the flag and I need to run some generation program or something similar?
I appreciate your valuable input
Tamas
For further records:
we have found the problem after debugging the function. In order for the system to accept the external number range, a second number range object with ID 02 must be maintained in OPIN. Then you can use this number range as external and keep the first as internal.
Similar Messages
-
Purchase Order (PO) Inbound with external number range
We need to create a interface for Purchase order Inbound.
The PO will be created in 3rd party system, and the information is sent thro IDoc(Orders05). How do we create a PO in SAP with the same PO number as in 3rd party system.
We have allowed PO with external number range.
I couldnt find a Segment or field where the PO number can be mapped in the IDOC.
Points will be offered for useful informations.
Thanks,
SivaramanHi Sivaraman,
could you tell me how you solved it. I have the
same problem and didn't find the solution yet.
Thanks a lot!
Horst -
Sd invoices posting with External number range
Hi,
i am a fico consultant and dont know the proceedure that how to post SD invoice thorugh Sales orders with external number range?
while posting it is giving error like use internal number range.how to over come this.help me
Thanks
PrathimaGood Afternoon Prathima.
Use tcode OBA7
Look for Doc type RV Billing Doc trn.
This doc is generally used for posting Billing doc to accounting.
Here you would find Number range as external.
Reason: As per standard, the Accounting doc number is similar to your the Billing account.So, that there would not be any difference in numbers of both, therefore for accounting doc - Billing doc trnsfer (RV) the number range is Internal number but the Billing doc type will havre internal number range.
And as you are FI consultant, I don't feel I need to explain why or purpose these numbers should be similar from accounting point of view.
Hope it solved your query. Kindly reward.
Take care. JP. -
Creation of HU in auto mode with external number range
Dear Experts,
I'm stucking in a scenario related to HUM
There are two handling units -
1. Bag
2. Pallet
through T code HU02 , it's possible to create an HU and assign it internal generated number.
But as per our requirement , we want to assign the external number to the HU (which is barcode number of bag or pallet)
Can you pls let me know the process of assigning External number range to HU.
Also we want to create the HU automatically after GR in production (MIGO,101) , instead of manually via HU02.
Pls explin the process of creation of HU automatically also...
Thanks in advance..Check with FM BAPI_HU_PACK.For packing an item into HU.
For external number range you need configure external number range
SPRO>Logistics - General>Handling Unit Management>Basics>Technical Basics-->Define Number Ranges for Handling Units.
After GR for production you need to confighre internal number range for perticular packing material type then system will automatically pack and place in HU location.
Please find some FM info
=========================
HU_BASIC_BAPIS Basic BAPIs for HUs
BAPI_HU_CHANGE_HEADER Change Handling Unit Header Data
BAPI_HU_CREATE Create Handling Unit with Items
BAPI_HU_DELETE BAPI for Deleting Handling Units
BAPI_HU_DISPLAY_HISTORY Displays HU History
BAPI_HU_GETLIST Read Handling Units from the Database
BAPI_HU_GET_LIST_MSG Select Handling Unit Output
BAPI_HU_PACK BAPI for Packing an Item into an HU
BAPI_HU_PROCESS_MSG HU Output Processing
BAPI_HU_PROCESS_MSG_DIRECT Select and Process Handling-Unit Outputs
BAPI_HU_REPACK Repack HUs and HU Items
BAPI_HU_UNPACK BAPI for Unpacking an Item from an HU
BOR_HU_DISPLAY Display an HU in Dialog Mode
=================================== -
Root org. unit with External number range
Hi all,
I have a unique requirement.
We need to create a root org. unit. I used PP0CE to do the same. But it would generate org. unit numbers internally i.e. system generated.
We would like to assign an external number range to the root org. unit created.
In case I try to create it using PP01, we have to provide a relationship to other org. unit while creating root org. unit in PP01.
It would be great if someone can tell me the solution for this issue.
Regards,
BharatHi Bharat,
You can maintain number range even for org units, as follows:
Here
01 - plan version
A, C, O, P etc are object types
after selecting the respective ie 01O IN Ex ,
now click on maintain number range where you can clearly specify the number range either internal or external.
Then u can start with TC PPOCE
Thanks
Sai -
Bapi with external number range
i am using bapi_goodsmvt_create.i want to assign external number range.how it possible?
It depends on whether you have a service master or not.
1. If you have service master, then there will be a service number (just like a material number). You can use that identify which one has to be deleted.
2. If NOT, then they would still send the text for the Service lines (I guess this will be unique for each line item). So, you will have to identify the line to be deleted by that.
Makes sense?
A question - You are saying you will get information to update the PO, but how does the system know which PO to be updated, how are you going to identify which PO needs to be changed?
Regards,
Ravi
Message was edited by: Ravikumar Allampallam -
Serial number with external number range.
Dear all
pl how to configure the logice for serial number like gbrx123xeao120001here gbr is prefix code which is fixed x is model sufix,e is yaer of mfg 0001 is serialnumber. so now tell me how to generate the aboce said serial number when production order creation.
pl tell me all config and related settings .
thanks and regards
BaswarajHi ,
Please mainatain the external number range for serial number management as
from 01 to 999999999....... and AAAA.....to ZZZZZZZZ.....
While doing goods movment you can use user exit to define serial number as per the customized calculations .
Also you can create seperate Zprogram for goods movement there u can calculate for Serial number and pass it to goods movement BAPI as per your requirement .
Hope this information helpful .
Best regards ,
Chithaanantham -
Post depreciation with external number range assignement
HI
When i am running Depreciation run AFAB, i am getting error"created doucment number range with internal assignement.
Currently the number range assigned for documents is external.
Why this error is coming... please provide solution without changing number range to internal..
Thanks and regards
Ramarao.pHI
see the SAP document .....
Specify Document Type for Posting of Depreciation
In this processing step you determine the document type for each company code for posting depreciation.
Standard settings
SAP supplies document type AF for depreciation posting.
Requirements
You must have defined the document number ranges.
Activities
1. Check the standard document type AF. If needed, define your own document type.
2. Specify the document type for depreciation posting. The document type you select must meet the following conditions:
It must be a document type for batch input.
It must be defined with external document number assignment
So please provide the solution ...with out changing internal number range...
Thanks and regards
Ramarao.p -
External Number range for Production Order with additional logic
Hi gurus,
My requirement is -
I have two products - for my Local and Export
I have made two Order type for local and Export - say LOCL and EXPO
My LOCL order no will start with L and EXPO with E
I can do this with external number range set for each order type..
Now my question is -
My client wants Production Order in this fashion -
L20111------
L is local, 2011 is year, 1 is jan (1 to 9 - Jan to Sept, A - Oct, B- Nov, C - Dec) followed by a serial number
How can we address this in SAP?
Any clues?
Thanks for your suggestion in advance.
Regards,
SrinivasHai,
You need to use User exit for this. kindly contact your ABAP team. -
RMDATIND uploading problem with external material numbers
Hi,
I'm using LSMW direct input program RMDATIND (Object:0020 Method:0000) for creating materials.
I have a problem with uploading materials which have two types of external material numbers.
For example one material number is 1111-333 and then we have 10000000. The problem is that direct input won't create materials with number 1111-333 though it's possible to create them manually. It works fine with material 10000000.
Does anyone know how fix this issue?Sweth123 wrote:
Hi Guys:
>
> Clicked check box External number assignment without Check., When I am creating a material (mm01) with only numeric characters it is giving me an eror message saying for this material type Numeric characters are not allowed.
>
> i should be able to create a material with external number range and it can be numeric or alpha numeric?
>
>
> Thanks
> Sweth
Hi,
go to the path Define Number Ranges for Each Material Type click on maintain groups & select the materila type & select the mouse on material type & click on maintain after that maintain the number ranges.
for ex: from 300000000 to 399999999 internal no.range
from A to ZZZZZZ external no.range
from this u can able to create a material with external number range and it can be numeric or alpha numeric
Regards
Raj. -
How to assign numbers in external number range?
Dear experts,
Since NUMBER_GET_NEXT can only be used to assign numbers in internal number range, how to assign numbers in external number range?
So far, I only know the NUMBER_CHECK function module to deal with external number ranges and it only check a number whether it lies in any external number range or not, but it doesn't update any number range status. What I need is a function module like NUMBER_GET_NEXT that supports external number range.
Thanks in advance.
Regards,
Haris
Edited by: harissahlan on Oct 19, 2011 5:44 AMWith external number range, there is no updating of the number range objectt. The only thing you need to know is whether the number you wish to assign is allowed according to the external number range. And also check if there isn't already an object/document with the same number in the database.
-
Depreciation external number range
Hi,
I am having one doubt:
the depreciation posting always happens with external document number range If the external no range tick is not clicked then the system should take the internal number range.
But if the check is not ticked then the system is not taking internal number range although it is asking for the number range to be external.
I just want to ask is there any other setting which defines that depreciation should be posted with external number range.
Regards,
MeenakshiIn earlier version i.e prior to ecc 6.0 the asset depreciation document type number range was external. There is no special settings required , since it is standard procedure.
However from ECC 6.00 you need not define the document type to be external. -
EBP Invoice Use External Number Range is Possible?
Hi Experts,
I try to send SUS Invoice to EBP, but I found it seems impossible to create EBP Invoice with external number range. I have set external number range and assign to Invoice Transaction Type in SPRO. But it seems doesn't work.
Is EBP invoice use external number range possible? Many thanksHello Sudhir,
This topic has been discussed many times at SDN forum, please search at SDN forum before you post your question !!
Anyway i have included the below links for your easy referrence.
[External number range for billing document (Invoices)|Re: External number range for billing document (Invoices)]
[Billing document number range |Re: Billing document number range]
Regards,
Sarthak -
External number Range with leading zeros for Handling Units
Hi Experts
My requirement is to use the External number for the Handling Units provided by vendor.That number starts with 2digits"00"+18 for Example:00123456789123456789
I am Using HU_VEKP Object for no range and maintaining
External No Range From 00000000000900000000 to 00000000000999999999.
But When i am giving Number 00000000000900000001 its only taking
900000001.
Kindly suggest me the right way to take leading zeros.
Rewards for answer sure if it works.
rajeshHi Laksmipathi
I am maintaining the number range for External number range coz its vendor supplied HU.
But the prefix zeros has meaning for identifying the Handling unit Functionality.In realtime IF prefix contains Say "0000" it refers to carton
If prefix contains say "0010" it refers to pallet.
So i need to satisfy there requirement.For example If it is for material number we can maintain In OMSL by check box of leading zeros.
But i am not able to find any setting for this Handling units.U can check this object HU_VEKP in SNRO tcode where i am maintaining Number range.
Thanks give suggestion
RajeshS -
Material Master External Number Range problem
Material Master External Number Range that allows numerics only and combo of numerics, Alpha and Characters
I have the following issue. My client wants to use a purely External Numbering System in SAP
- They only use one Material Type (HALB).
The range must be able to manage material numbers that:
1. Are up to 18 CHAR
2. Have Leading Zero's(Numeric Only) - example 0123, 0000223, etc
3. Purely numeric (no zeros) - ex 56788, 1235456
4. Have Leading Zero's with (Alpha Numeric) - ex 00A456
5. Alpha numeric (No Zeros) ex T123542
6. Leading Zero's with a '.' in the Mat Number
Four examples
005.009.23
0000A.123.5544 M1
000.593.33234
0.1234
I have the Lexiographical Setting Checked
Leading Zero's Checked
Range is - 000000000000000000 to ZZZZZZZZZZZZZZZZZZ
The issue I have is with the last two examples in 6 above 'Leading zero's with a '.' in the Mat Number.
It seems the system has an issue with zero's then a decimal point without having another number of letter in between. It will allow 00000002.1223 but not 000000.1223. The only way I can get the system to take the leading zero then '.' entries is to check 'X' the 'External Number Assignment w/o Check in the Material Type HALB. When I do that I am no longer allowed to create purely numeric numbers. Any help?
Creating another material type is not an option. Also the '.' can be in any position in the layout.
Thanks in Advance!
--ChrisASCII and UNICODE values of period (.) are lower that 0.
Solution: Change your number range like this
From
Range is - 000000000000000000 to ZZZZZZZZZZZZZZZZZZ
To
Range is - - - - - - - - - - - - - - - - - - to ZZZZZZZZZZZZZZZZZZ
(replace zeroes with hyphen, because the value of hyphen is lower than period)
[ASCII table|http://www.asciitable.com/] for reference.
Edited by: Jeevan Sagar on Nov 29, 2011 1:04 PM
Maybe you are looking for
-
Firefox 4.0 not responding minutes at a time in Windows 7
I've been a Firefox user for many years. Tried Firefox 4 beta for several days with no problems. Updated to 4.0 and now constant "not responding" messages which last several minutes at a time.
-
Business Objects Enterprise Licensing for Crystal Reports
I am new to Business Objects & Crystal Reports. I have recently been given the repsonsibility of supporting our BO XI R2 environment. This system is not in production yet, but initial use has shown an inability to create a crystal report. If I select
-
Major iPod Problems, Need Help Solving
One day I was casually syncing my iPod video with my computer to get a few new songs uploaded onto it. Suddenly, the iPod freezes up, shuts itself off, restarts, and magically it has forgotten everything and pretends it is a brand new iPod. No proble
-
Regarding BADI's and Transaction
Hi All, I would like to know, how to find the BADI for a particular transaction ? Thanks and Regards Mayank
-
Double inpeocess inspection for a operation
Dear All, I am using in-process inspection for process order. In order i have 10 phases. At 7th phase i have applied one purification process and inprocess inspection for Impurities. If the impurity is present i carry 8th phase process of