Plant based number ranges

how to generate plant based number ranges, can somebody send me the logic for the same and where to assign the same
thanks....

Hi Rajan,
1.Even if you create each sales office as a plant,as per the standard you will not get any number for that plant or sales office right you need to define only the name and discription there is no number range avail for plant creation or sales office creation am I right !
2.You can control the number range at sales order only like if the sales order creates under that sales office you can get specific number range which is related to that sales office through User Exit.
Go through this user exit
USEREXIT_NUMBER_RANGE (program MV45AFZZ)
I hope it will help you
Regards,
Murali.

Similar Messages

Plant sepcific number ranges

Hi all,
My client is having 3 plants under one company code at different locations. He is requesting for different number ranges for all FI postings to plant specific number ranges.
Is is possible to define different number ranges for each plant wise i

Hello,
This seems to be a requirement for indian taxataion. we had the same scenario and the solution which we followed
is created a user exit which will pick up diffferent number ranges from a Z table which had a combination of company code plant & FI number group. It is activated both from Miro invoicing side and also during FI posting.. For FI postings you have to have a validation to make sure the plant number is inserted in any available fields like (ref key1 or ref key2 which we used ). It reallly involves much of integration between MM & FI.
Hope this helps
regards
Pbb

Copy plant without number range objects

Hi
I created new plant by copying from existing one.
I choose option not to transport Number Ranges. I got the message new plant was created without 6 number range objects.
After transporting customizing into test system I got errors due to incorrect number ranges (ie. during PO creation).
What number ranges I need to set up manually now in test and than in Prod so everytning is on right track?
thanks for hints.

HI,
SEND US THE ERROR MESSAGE WHAT YOU ARE GETTING?
BUT FOR INFO FOLLOW THIS,
TRANSACTION CODE:SNRO
Object :EINKBELEG
HERE ABOVE THERE IS ICON NUMBER RANGE SELECT THAT AND GO TO CHANGE INTERVALAND INSERT THE INTERVAL .
I HOPE THIS WILL HELP YOU

Plant specific customer master number range

HI Friends,
Is their is any option available in SAP for assigning plant specific number range to customer master record ?
Regards,
Chetan.

Dear Chentan,
No you cannot maintain Plant specific number ranges. WHat you can do is create seperate Customer account groups (SH, SP, BP, PY) for each Plant & assign unique number rages to eacg group.
But the above is recomended only if you have couple of plants say 2 or 3 plants. If you have multiple plants then it would to confusions. Also the standard system would not give Customer's outstanding Plant-wise & it can only give company code wise.
Thus having seperate Customer's number range for each plant does not seems to be much beneficial...
Hope the above helps.. .
Reward if useful...
Thanks,
Jignesh Mehta
Mumbai
98700 10230

Document number range - per fiscal year and continuous

Hi Experts,
In document number ranges, generally the FI dox have number ranges which start afresh every year whereas MM and SD dox have continuous number ranges over the years. It is possible to have continuous number range for FI dox also, but not many people use this.
Why this differenciation between FI and SD/MM? Why SD/MM also do not have fiscal year based number ranges?
Also, where do we define that doc range will be year specific or not? or is it SAP standard that FI will be year specific and SD/MM will be continuous?
Thanks and Regards,
Sadhana

HI Sadhana
You have the option to have document rumber ranges either on fiscal year based or upto 9999 year.
This can be done in FBN1.
for posting material documents also above situation applies.
normally everybody prefer to have fiscal year based number range as FI documents are more in number.
You can go through other forum members solution also
Regards
A Chandrasekaran

Planned Order Number Ranges

Hi Gurus,
I am having two plants defined in one company code.
Is Planned order number range plant specific?
My planned order number range in plant-1 is 1000-2000 and it is same in the Plant-2. If I create the planned orders in both plants.
What is starting number for planned orders in each plant?
Can I create like this?
Thanks in advance.
Regards,
Jejesh
Edited by: jejesh yal on Sep 30, 2008 9:25 PM

Hello,
If you are creating Planned order using the MRP, you can set the plant specific Number range for planned Order at OPPQ
Please check with planned order Number range tab at OPPQ
Regards
Pradeep

GRN number ranges

Hi
Can we have plant wise number ranges for GRN documents in SAP.. For each plant i need to have different number ranges how is it possible..

Hi,
Goto Materials Management-Inventory Management and Physical Inventory-Number Assignment-Define Number Assignment for Goods Receipt/Issue Slips
Select plant and list out all your plants.
create the no range group code for all plants each code for each plant
Goto intervals and create the number ranges for your code
Select iobject and assign your plant,storage location,mov type and no range grouping code.
But this will effect your goods issue also
Thanks

PR number range after MRP is not triggered

Dear gurus,
              My MM consultant needs a seperate number range for Purchase Requsition during the MRP Run.I have configured in Plant Parameters number range for PR and also since we are using the MRP Group.I have configured the purchasing doccument type in MRP group.But after MRP run system generates the different number for purchase requistion other than the configured.If i create manual purchase requsition it is creating in my number range(correct number range).ie)My requirement is sytem should generate seperate(correct) number range which i configured in Plant parameters.Can any body suggest what are the configuration missing in my end.
    For your information.The Raw materials are extened to new plant
                       please give your valuable comments and suggestion
                                                                                -guna

Dear Prabosh,
we are doing the rollout implementation.
          My problem is i am not getting the correct number range for MRP generated Purchase Requistion.The PR number which is generated by the MRP system is 11194121(which is the no range configured for another existing plant.the same material is extended for new plant).(In mrp generated PR,doccument type is correct only the pr number is wrong.)But I have configured the different number range(range 2800000000) for Doccument type.Please see my configuartion.If i create manually with docc type vad it is picking the correct number range280000000.but after mrp also the number range for pr should be in 280000000 series.this is my problem.Mr.Pradeep told that "pr number range which is is generated by MPR syststem should always be different.if we create manual pr against the same material the number range will be different.".
            we are doing rollout implemenation.i checked in existing plant with existing material.first i create the manual Purchase requstion.the number is 11193212.The PR number which is generated by the MRP system is 11193215.I checked the PR no 11193213/11193214.But it is not exists.whether any configuration is left in my end? any user exits will be used by this? Please go through my configuartion and suggest.
Please help me.since we are in Testing phase.It is very urgent issue.please help me
              i have already send the screenshots to yur id also
guna

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 Range for PR converted from MRP Run

Dear Experts,
We are experiencing problems with our number range when converting our MRP generated planned orders into PRs. We convert planned orders to purchase requisitions using MD03. We have 1 Plant with 2 MRP Groups which assigned to specific document types and number ranges as well. For example:
In T-code OMI8:
Plant AAAA --> Number Range 1111111111
(Because 1 Plant only able to have 1 number ranges)
In T-code OPPZ:
Plant AAAA, MRP Group : A01--> PR Document Type : ZZZZ
Plant AAAA, MRP Group : A02 --> PR Document Type : XXXX
In T-code SPRO "PR Document Types" and "PR Document Ranges"
PR Document Type : ZZZZ --> Number Ranges 1111111111
PR Document Type : XXXX --> Number Ranges 2222222222
When I run MD03, the result is:
MRP Group : A01 --> PR Document Type : ZZZZ --> Number Ranges : 1111111111
MRP Group : A02 --> PR Document Type : XXXX --> Number Ranges : 1111111111 (Why the number ranges is not 2222222222 ???????)
Does anyone have idea? Please help. Thanks a lot..

Hi Mallinath,
thanks for your info.
Note 46919 has been implemented in the system, and also i have maintain Tcode - OMI3:
* Object Type : 2 (PR) --> PR Document Type : ZZZZ --> Internal number range : 1111111111 --> external number range : " " (blank) --> Reservations : 01
* Object Type : 2 (PR) --> PR Document Type : XXXX--> Internal number range : 2222222222 --> external number range : " " (blank) --> Reservations : 01
But still system pick wrong number ranges (1111111111, instead of 2222222222 ) for PR Document Type XXXX if generated from MRP run.
Do you have any other idea? Thank you.

Different Production order number ranges with same order type

Dear Friends,
I am working on live project implementation.I am having four manufacturing plants.I am having one order type say PPLE, I am having two different versions say CM and CN.Now my requirement is can I maintain two different number ranges for same order types within single plant .
number ranges should be like,
Plant          Version     Number ranges
1210            CM           CM121008...
1210            CN            CN121008
1220            CM           CM121008
1220             CN           CN121008
and so on.here first two digit should be version,then plant and year followed by order number .
Regards,
Manoj Jadhav

Hi manoj,
You cant have two different number ranges for an order type in internal number range, but in external number range you can have two diffrent number ranges
for example for one order you can start with CM1210080001 and other starting from CN1210080001.
Just convince the client to have external number range
Regards,
Srini

Number range based on plant

Hi All,
I have requirement, cliant wants number range based on plant, for example
we have three plants under 1 company code AXXX,BXXX,CXXX the requirment is when we create a PO the PO number should start with Aor B or C starting letter of the plant.
we know that we can use differnet document type but here we want to use only one document type I.e NB document type.
Please let me know steps to do this,
Thanks in advance.
Thanks&Regards,
Chand

Hi
It is posibel to create number ranges per plant
But my suggestion you have only three plant then create differnt doc type for plant,there are many report depend on plant,and we can use differnt plant in po also so it will effect
chek following link
[Purchase order number ranges plant wise;
Regards
Kailas ugale

PO Number Range With Plant

Hello All,
We need to Assign the Number Range of the PO's based on the Document Type & Plant.
This is as per the Client's Requirement.
I am using ECC 6.0 and looking in the Exit MM06E003. The Include ZXM06U17 does have the Structure EKKO but nothing is given for the Plant. Plant is at the Item Level but this Exit does not has any structure related to EKPO.
Please guide.
Thanks in Advance.
Regards,
Pankaj Agarwal

Purchase Order number ranges you can define and assign as per the document type. But, Number range assignment as per plant is not possible thru standards.
Use the Below Exits.
M06B0003 Number range and document number
M06B0004 Number range and document number
You can search in sdn for more related threads.

Number range of accounting document for different plants

whenever a billing document is created in SD (using the T-code VF01); an accounting document will be simultaneously created in the FI module. one document type(TS,number range---60:1 to 9999 ) have four plants .different plants have own number range and sequential document number .
eg: doc. type   num.range    fr       to           plant cty       co code
         TS           61            1        1000       PLANT_1      3100
                        62           1001    2000       PLANT_2      3100
                        63           2001    3000       PLANT_3      3100
                        64           3001    4000       PLANT_4      3100
How can that carry out this function ?
thank you for your help !

Hi leung,
As Mr.Rohit has mentioned it has to be done with the z table and the available user exit.
Wht we have done is.we have created no ranges in obj rv_beleg.Eg
AA   0000000001 to 0000099999
AB   0000100000 to 0000199999
AC   0000200000 to 0000 299999.
Using the user exit we have created a Z table.And assignd for this ombination in the Ztable.
Plant X   Billing type A   AA
Plant Y   Billing Type A AB
Plant Z    Billing type A AC
Once this combination matches the appropriate invoice no range gets picked up.
Regards,
K.Vivek

Purchase order(me21) number range depending upon the plant

Hello All,
I have to generate differant number range for purchase order depending on the plant.
I have found one User exit MM06E003 but it has only ekko as importing structure.
In whiih exit , I cam get plant (ekpo-werks ) and import it to memory id , which will be further used in
MM06E003.
Regards
Mohit

Hi Mohit,
You can try the Enhancement MM06E005. Both EKKO and EKPO structures are available in various function exits in the above Enhancement.
Also you can try using BADI ME_PROCESS_PO_CUST. This BADI is called whenever transactions ME21N/22N/23N are called.
Hope the above info will help.
Regards.
Abhisek Biswas.

Plant based number ranges

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