Picking request Number Range Assignment

I am looking for picking request number range assignment?
In Logistics execution we can define the number range, for pciking request but where to assign it?
I request all the SD Guru's to have a look. I find it pretty challenging.
Please reply to the subject asked.
Best Regards,
Bashir
Edited by: Bashir on Jan 12, 2010 11:18 AM

Dear Friend
I feel the picking request number is automatically generated by the system ( If it is not a transfer order that is not warehouse managed )
The logic is system takes the picking date
Today if we pick that is 12.01.2010
The picking number is 20100112 (yyyy/mm/dd)
No matter how many delivery documents we create today the picking number will be 20100112
If the picking date is 11.01.2010 then
picking number is 20100111 (yyyy/mm/dd)
If the picking date is 21.12.2009 then
picking number is 20091221 (yyyy/mm/dd)
Regards
Raja

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Picking Request Number Generation

In the Tcode VL02N For a Purchase Order after assigning the material numbers and saving the delivery a Picking Request Number is usually created in the Document Flow which is usually in YYYYMMDD .
But i am not using the TCODE but using the bapi I ''BAPI_OUTB_DELIVERY_CREATE_STO" to create the delivery
but now if you check the Document Flow the Picking Request Number is the Same as the Purchase Order Number.
What can be the Cause is there any flag to set this to the creation date ?
Regards
Biju T John

Dear Friend
I feel the picking request number is automatically generated by the system ( If it is not a transfer order that is not warehouse managed )
The logic is system takes the picking date
Today if we pick that is 12.01.2010
The picking number is 20100112 (yyyy/mm/dd)
No matter how many delivery documents we create today the picking number will be 20100112
If the picking date is 11.01.2010 then
picking number is 20100111 (yyyy/mm/dd)
If the picking date is 21.12.2009 then
picking number is 20091221 (yyyy/mm/dd)
Regards
Raja

No number range assigned

Hi,
There is no number range assigned to document type but still it is picking number range from VN01
From where it is picking????
Regards,
Amol

Amol,
Definitely there is z program, i tried to raise a sales order with both no. ranges removed. It is throwing an eror
For object RV_BELEG , number range interval does not exist
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:
Regards
Sathya

Excise invoice number range assignment

Dear SAP Gurus,
This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
For the financial period April 2011 to March 2012, following number ranges exist already in SNUM.
01---- 2011--5007393-5999999
01---20125016369-5999999
Till 31st March 2012, excise number ranges doesn't change. But for the next financial period from April 2012 to March 2013 there would be a new set of number ranges.
At the time of April 2012, I will have to change the number ranges as per the new financial period. In such a case, I would be unable to change the number ranges for the financial year 2012, as the system would throw an error as "Lower limit can only be changed during initial entry"
How to change the number range for the financial period April 2012 to March 2013, in this above scenario?
Also can you please guide me on how to map the number ranges so that from April 2012, the system would start taking the new number ranges instead from January?Thanking you in advance..
Regards,
Vijay N

Dear Mr. Lakshmipathi,
Thank you for your reply.
Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This is my problem here.
01---- 2011--5007393-5999999
01---20125016369-5999999
I want the system to consider the 1st one for the period from April 2011 to March 2012 and 2nd one for the period from April 2012 to March 2013. Right now, it takes for the period Jan 2011 to December 2011. Since Jan 2012 has been initiated, system is throwing an error stating to create number ranges for 2012, hence I have created the second one.
Thanking you in advance.
Regards,
Vijay N

WHSCON or SHPCON : how to transfer the picking request number ?

Hello,
I want to pick & pack an outbound delivery using the idoc WHSCON.
Using the WE19 transaction I have simulated an inbound idoc with qualif. PIC in segment E1EDL18. It works fine.
My problem is that a new picking request is created for the delivery. It has the same number as the delivery. Because of this, the picking quantity is added to the delivery quantity.
So my question is quite simple : in order WHSCON (or SHPCON), in which segment and field must i put the picking request number ?
Subsidiary question : Is it a difference between messages SHPCON and SHPCON ?
Regards.

Hello there, Off the top of my head, I used WHSCON as opposed to SHPCOn for shiiping confirmations ( picking and PGI).
But for returns and refusals I used SHPCON.
Now they both can be used but obviously the Func. modules are different. Other than that there must be some subtle differences, which you might notice if you test both thoroughly for the same condition.
also in my case there was no picking request # so I cannot help you there.
I do recollect that the PIC indicator was in both the header and the line item, and there was another indicator used by another team in the 19 segment, think it was "QUA". never understood its purpose.
If you do figure it out outside of this forum, please post the resolution here.
Regards

Error in number range assignment

Hi,
When I try creating a process order, I get the below error : ERROR OCCURED IN NUMBER ASSIGNMENT FOR OBJECT RESB. There is no problem with the number range, i.e. number ranges are assigned to the order type. Any solution?
Regards,
Sakthy

Hi,
check table NRIV object RESB (which number range assigned, whats the highest number assigned) and compare it with table RESB. If the highest number in RESB is higher than the status in NRIV you know the reason for the message.
best regards, Christian

Picking Request number

Hi guys,
I'm a SAP SD beginner. I have some question about SD document flow as following,
sale order xxxxxxxxxx
. delivery xxxxxxxxxx
.. picking request 20080808
...billing xxxxxxxxxx
As you see the picking request no. is generated when picking the delivery with both t.code VL02n or VL70
- vl02n -> the number is system date.
- vl70 -> is sequence number.
I just want to know that, where in SAP, does this picking request no. keep in,
Is there any table (except table VBFA) structure ?
Is there a relationship between delivery and picking request ?
Thanks in advance

Thanks so much for the above answers.
anyway, they're still not the answers I wanted
I give you guy a further info >>
There is no Warehouse management in this sale process. So the transfer order will not be created.
I would like to know that in standard SAP, where is the picking request number stored? I've tried to find this number in SAP table. I can only find this number in table VBFA.
Is there any other SAP table that store this number??

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.p

HI
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

Field for Picking Request number

Hi,
Are there any fields which captures the Picking request number and the user who is picking???, we are doing a delivery with no WMS...
Appreciate the help here.
Deepak

Dear Experts,
After delivery a picker will pick the material and put it for delivery but how do we capture the picker information if WM is not installed, the other question is - If such a functionality exist in standard SAP or not????
Thanks
Deepak
Edited by: Rob Burbank on Sep 27, 2010 3:48 PM

To change the Transport Request Number Range.

<b>Hi Experts,</b>
My customer needs a typical solution.
He wants SAP to create the Future Transport Requests starting from 10000. ( Ten thousand)
now the sequential order is 321
that is <SID><K9>00321. From now on the new transport request should start from 10000
i.e.
<SID><K9>100000
<SID><K9>100001
<SID><K9>100002
etc.
Is it possible. ?
Thanks for your help.
Best Regards,
Raghunahth L

Hi
Check the report RSWBO301 and check its documentation..
Press "I" button in the selection screen to get the documentation..
I believe this might solve your problem...
Program documentation
Short text
Number Assignment for Requests: Find Free Interval
Description
This report program searches for a free interval for numbering requests.
    If the search is successful, you can save the interval. The request
    numbers are then taken from this interval.
Requirement
For customers the number range interval includes the follwing areas:
o   900000-999999 (just numerals)
o   9A0000-9ZZZZZ for ASCII character set or
        9AAAAA-9Z9999 for EBSDIC character set.
You only need to execute this program if you have come to the end of the
     number range interval, but there are still large gaps in the range that
     you want to use up.
Example
         Why you might get into this situation:
         The customer has the R/3 System C11. The last number assigned is
         C11K900115. The customer now imports transport request C11K9ZZZZA
         from an external R/3 System C11 into the customer system C11. The
         next request created in this system will have the number C11K9ZZZZB
                                                                                Procedure
Proceed as follows:
1. Execute this program in transaction SE38.
2. Enter the interval limit, for example 5000. You can change this
         limit at any time.
3. Choose Execute.
         If you entered an interval limit of 5000, the report searches for a
         free interval with a size of 5000.
4. If the search was successful, you can save this interval. If not,
          repeat the search with a smaller interval.
Thanks,
Naren
Thanks,
Naren

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

BP creation in CRM WebClient - Role and Number Range assignment

Hello,
I have the requirement to specify a particular number range and BP role when an Account is created in the CRM WebClient Interface.
For example as standard, when an employee is created through the CRM WebClient (BSP component BP_EMPL) the default employee role (BUP003) and the default number range are assigned to the BP.
I would need to specify a different number range and role to the employee
I've tried to configure the Account Identification profiles (activity "Define Account Identification Profiles" in customizing); with that activity you can specify which role and which number group you want to use for the BP (account) creation. However this customizing is affecting the IC WebClient only and not the CRM WebClient.
I was wondering if a similar customizing activity exists for the CRM WebClient (in particular for the BP_EMPL application), or if there's a way around this.
Anybody has an idea about how to solve this?
Any help would be greatly appreciated, thank you in advance.

Hi all,
I have done this by defaulting the bp group in the BADi
1.Go to the se18 and select BADI_CRM_BP_UIU_DEFAULTS and select the interface IF_UIU_BP_DEFAULTS
2. Go to the method IF_UIU_BP_DEFAULTS~GET_DEFAULT_VALUES and you can write your logic here to default the grouping.
In my case I wanted all accounts created to be defaulted to a particular grouping and my code looks like this
lv_name1 = lr_current->get_property_as_string( iv_attr_name ='BP_CATEGORY' ).
                    IF lv_name1 IS NOT INITIAL.
                      IF lv_name1 = '2'.
                        lr_current->set_property( iv_attr_name = 'BP_GROUP'
                                   iv_value = '0060' ).
                      ENDIF.
                    ENDIF.
Thanks & Regards,
Sanila

Automatic number range assignment for creation of material issue

Hi Experts,
I need to create material with automatic assignment of internal and external number range .
Already existing logic for one exit which is working fine in one system and I am using that same logic in other system
where it is not working and throuhging the following error:
"Internal number assignment is not possible for the material type Operating supplies"
Can you please suggest where i am dong wrong ?
Thank you in advance.

Hi,
Please slect material type operating supplies click on detaials. check the external number assignment w/o check checkbox
Regards
AKM

Objects Number Range Assignment

Hi Gurus,
Please guide me how to view the differnt number range that are been assigned to different Object
I have C,S,O which has different differnt set/series of numbers assigned to them.
I am aware of V_I77IV and the SPRO ORG . Management setting also , But it only shows the symbols, $$$$   IN   EXT , $$C IN EXT , $$O   IN EXT , $$C   IN EXT.
No where i could see the number ranges like say Org-90000000-90000050 ,Position 80000000-80000650 etc.
Your Guidance would be highly appriciated.

Hi,
I guess I have responded to your original question which was were can I see OM ranges.
Your system should have in T77IV View
Subgroup          Internal Number Assignment     External Number Assignment
$$$$               IN                              EX
$$A               IN                              EX
$$BU               IN                              EX
$$C               IN                              EX
$$O               IN                              EX
$$Q               IN                              EX
$$QK               IN                              EX
$$S               IN                              EX
$$T               IN                              EX
And OM ranges should have existing subgroup
$$$$
$$A
$$BU
$$C
$$O
$$Q
$$QK
$$S
$$T
And each subgroup should have two entries
Range     From number     To Number     Current number          Internal (' ') or external ('X') number
EX     low value     high value        0               X
IN      low value     high value        current value
This is before any PD/OM objects are created.

Number Range assignment to Org plan/model

Hi,
have a question on number ranges w.r.t Org plan.
in CRM 5.0, my number assignment is independent of all plan versions (maintained 'X' in t.code OONC).
Now I want to create a new number range and assign it to the new org model/plans that I will be creating - how do I do it.
I could define the new number range but am not sure how to assign this to the org plan. If I explain it the other way, how does the Org plan determine which number range it has to use ?
will reward points.
thanks
kumar

Thanks Robin for your response. I did reward points to you. Its useful to understand HRALX-OSUBG function.
I did assign the new number range id here as per your message and saved but when I try to create the new Org model/plan, it still takes my old range - is there any dependency as well that I need to change?
One more observation, on the same table T77S0, I have the value '1' for HRALX-ONUMB.
I changed HRALX-ONUMB to '2' and then maintained HRALX-OSUBG with the Z1 number range (custom), but still my Org model determines the old number range?
Could you suspect something?
thanks
Kumar

Picking request Number Range Assignment

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