Plantwise Number Range in PO/PR

Hi,
Our business requires Plantwise number range in Purchase Order and Purchase Requisition.And for that I need to define logic in such way that for XYZ plant and for ABC document type the number range should be 41.
Please help me if there is any particular User Exit or any other trick to do this.
I HAVE CHECKED ALL USER EXIT WHICH ARE GENERATED FROM THE program everywhere avilable(ZUSEREXIT).
thanks,
RP

LMEXF001
MM06E003

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Plantwise number ranges

Dear All,
Can you please suggest me how to create invoice number ranges based on plants.
One of our customer is having 2 plants. They want to maintain the number ranges based on the plants.
Both the plants are in same company code. Billing type also same.
Please suggest.
Regards,
Rajesh L

Hi,
First, define the number range based on plant wise in VN01.
For example:
Plant A = P001
Plant B = P002
Your two number ranges may be as followed:
P1 = P001XXXXXXX
P2 = P002XXXXXXX
"xxx* represents the recurring number.
Your requirement can then be achieved using user exit USEREXIT_NUMBER_RANGE found in program RV60AFZZ.
You can then use the following logic to do your coding:
1. Where tcode = VF01 AND VBRK-VKORG = 1000 AND VBRK-FKART = ZF2 or ZF3, ZF4 etc... AND VBRP-WERKS = P001
2. Use internal number range = P1 (i.e. "us_range_intern = 'P1')
3. Repeat the same command for Plant B (i.e. "us_range_intern = 'P2').
Note: In this example I have included the example with inclusion of Sales Org + Billing Type + Plant to arrive at a number range. You may want to define your own restriction(s).
But since you mentioned that the Billing Type are the same, you may want to exclude FKART and allow it to apply to ALL Billing type or alternatively just restrict to ONE Billing type.
Hope this helps.
ABAP would be able to easily assist you with these coding.
Thanks.

Plantwise separate number range for Production order

Hello SAP Expert,
I my project our client require plantwise number range for Production order,order Confirmation for indentifiction purpose .
Please give way to do this.
Thanks in advance.
Regards,
Yogesh.

Hi,
As per standard SAP not possible because Order types are maintain at Client level and not at Plant Level, but as Sukender said use Different Order Types for different Plants.But I guess user will face one problem often during Manual Production / Process Order Creation , and that is if they select wrong order type then face a problem like no Order type dependent Parameter set for required Plant.
Regards,
Dhaval

Maintain Billing Number Range according to Sales Organization / Plant

Hi,
How to create Billing Number Range according to Sales Organization / Plant wise...
Please guide..

Hi SAP~MM
It can be developed through Z Table.Take the help of your Abaper.Check this below link it is useful for your issue
Number ranges
Plantwise number ranges
Let me know if your problem is solved
Regards
Pradeep

Different number ranges for same order type

Hi PP Guru's ,
Can anyone send me the user exit for the differnet number range creation for the same order type.
Same order type is used in two different Plants. So our client want to track the production order plantwise.
Thanx in advance.
Regards,
Nagraj

Hi Nagaraj,
The number range is defined at order type level ( i.e. client level)
So if you want to use different number range for different plant, then use different order type for different plants.
Thanks and regards
Murugesan

Number Range for Purchase order

Hi MM Masters,
Kindly give the solution in SAP for the following scenario.
The organisation consists of 5 company codes and 16 plants.
How to maintain the Number ranges for the Purchase orders Plantwise?
This requirement is for easy identification of Purchase orders on the basis of plants.
Like for Plant 1 - 4500000000 to 4500050000
Plant 2 - 4500050001 to 4500060000
Plant 3 - 4500060001 to 4500070000 etc.
Kindly guide me. This requirement is urgent.
Regards
Yoganarasimha

Hello Raj,
You need to define number range as usual, but when using the user exit at that time you need to give logic as per your requirement. Purchase order will allow to create two different line item for two different plant under the same company code so you need to consider that also (if using company specific or multi plant assignment for one purchase organization).
Work with developer for coding and expain him/her the logic, I am not technical expert so regret for not helping on coding.
Hope this helps.
Arif Mansuri

Material doc number range

I want to generate material document plant wise. eans the number range should be plantwise.
How can I do this?
Pl elaborate.
Regards
VS

Hi VS
How it was answered?
Did you get user exit for this, let us know.
regards
Srinivas

Apart from VOFA is there any other place where number range is assigned

I have this issue where the number range assigned to my billing type is different from the number range the billing document is using. The number range assigned in VOFA is 19 however the system is picking Z1 to genrate the billing document any help will be appreciated.
Best Regards,
Oladele, Fehintoluwa

Hi,
Ask your abaper about the developement for plantwise billing number wheather it is developed.
if yes ask him about the Zteable for that developement and go to SM30 T-code and specify that Ztable for the field Table/View
and click on maintaine,then you can see the combination of fields there as Billing type/plant/number obj.So there check for your billing type you may assigned Z1 as number range obj.Here you can change numb key as you want.
Do it and let me know.
Thank you.

Excise invoice and domestic invoice sharing same number range

Hi,gurus,my question is addresed to the sap cin gurus
Scenario:-- Normally sap has provided provisions that the domestic invoice and the excise for the export will have different number range object
Transaction-snum or snro(As per the rule the no range has to be approved by excise authorities)
Requirement:--The present requirement of the client is that as per their requirement they will be using the same excise number range both for domestic and the export(They have got the approval from the excise department as per the amendment,that specifies the same)
so i request you to pls guide me as how can it be done in sap that two different business process will share the same number range.
as per my knowledge local excise number range is-J_1IEXCLOC
and for exports is-J_1IEXCEXPand the both will use the same number range and,suppose 1 local invoice is created and say if the no is 1,then if the export excise invoice is created the number will be 2,pls guide me how is it possible that the same number range should be used.
Thanks in advance---Anshuman chakraborty

Dear sir,Thanks for attention towards the issue,but still i need to clarify some details-
the number range forJ_1IEXCLOC are already configured .It is not the case like i have to configure it for the first time however ,so the issue remains how shall i proceed in this case
Sir,i have already checked the transaction j1iin,it does not give any such box to check the-use local no range
infact the error message which the system was throwing to the user that-number range object not assigned for Object: J_1IEXCEXP.
The question remains from my side is what are the complete configuration steps I need to do ,to make the check box appear so as to select-use local number range,and is there any thing to be conveyed to my developer,so that the same appears,
or is it the case like the anything should earlier have been done before the number range for J_1IEXCLOC was created.i would request u to pls guide me giving the complete details of the step to be followed.
Thanks in advance
Anshuman chakraborty

Urgent : Unable to maintain the Number ranges for Excise Groups

Hi CIN experts............
In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
J_1IRG23A1, J_1IRG23A2 object number ranges are Excise Group specific.
When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
Can any one guide me something to resolving the issue ?
regards
Durga Ram

Hello Nagaraju,
Can you please tell me the customozing path for maintaining the number ranges for PM log entries.
I require to mention customizing path in my document.
Puneet

How to find next number range for project definition in tcode CJ20N

Hai Experts,
Please help me 'How to find next number range for project definition in tcode "CJ20N". I was trying in function module NUMBER_GET_NEXT. Is it right function module? If its right what input i need to give for this tcode and for the field project definition?
Note: I searched in forum before posting, but couldn't find the solution.
Thanks
Regards,
Prabu S.

Hi,
For project defination internal number is assigned by system.
When you saves's project then system allocate one number to project defination, you can view it,
SE11 >>> table PROJ >> Click on contents >>> execute,
here you will get your project defination & number is assigned to project defination.
kapil

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:
1) 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)******
2) 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. :)
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.

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 AM

With 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.

Number ranges for material document (migo) and inventory documents

Hi Gurus,
We need a different number ranges for goods receipt documents and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it is the single transaction code used by different companies and how to give different number ranges.
Regards,
Sri........

Hi,
I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level.

Number range purchase requisitions at storage location level

How can I define a number range for purchase requisitions at storage location level? I have one plant with several storage locations and I want a number range for purchase requisitions per storage location.

what is the background to this request?
I guess that the requestor can easily identify their own requisitions among many.
I dont think that this is necessary with SAP, do not put to much importance in numbers, there are many other options to meet the users requirements.

Plantwise Number Range in PO/PR

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