PO number range Object Name

Hello
I want to maintain the number range for PO doc types
What is the Number Range Object Name for PO
For SNRO
Regards
Niti Narayan

Hi there
Following are the regularly used objects in Materials Management
Material number               materialnr
Vendor master               kreditor
Purchase requisition               banf
Request for quotation               einkbeleg
Purchase orders               einkbeleg
Contracts                    einkbeleg
Service master record               leistung
Service entry sheet               service3
Physical inventory document          matbeleg
Goods receipts / return          matbeleg
Goods movement (transfer posting)
/ goods issue               matbeleg
Reservation               resb
Accounting documents          rf_beleg
Purchasing info record          infosatz
Regards
Amit

Similar Messages

Sequential numbers in non-buffered number range object

I need some help pointing in the right direction to analyze and prevent a problem with a NON-BUFFERED custom number range object.
This process works well. Once or twice however, sequences have been created with an apparent delay and are out of order. I don't know why, or where to look to diagnose the timing, etc. It's very difficult to recreate.
We have a custom number range object; ZFSEQ in SNRO that is responsible for assigning a sequential number to a series of flat files produced by number of different interfaces. Those interfaces all use the FM 'NUMBER_GET_NEXT' and then they build a file name with that sequence number. That object is not buffered.
During heavy volume of updates (where lots of these sequences are being called and created by different interfaces, the table NRIV is locked and released by each interface. During this time of heavy updates, we have an infrequent problem that has occurred where a standard sales order create created a sequence number that is greater than the sequence number generated by the delivery create. (The delivery was created a couple of minutes later than the order, yet the order created a flat file sequence number greater than that of the delivery.
I hypothesize that the flat file call for the order (using the FM 'NUMBER_GET_NEXT') was somehow delayed(because of heavy lock/usage of NRIV). The actual order document and delivery document were created normally. I also am thinking that buffering on the object would prevent this. I cannot at this time implement buffering on the object, but we are working towards that.
The order create originates from our e-commerce system through a webserive, and in SAP, flows like this:
Main webservice RFC:     Z_ORDER_CREATE
          Call Z_create_order_bgd IN BACKGROUND TASK
                                  Call BAPI_SALESORDER_CREATEFROMDAT2 )
                                   MV45AFZZ--> userexit_save_document.
                                        call Z_FUNCTION_TO_GET_SEQUENCE
                                                  CALL FM 'NUMBER_GET_NEXT'    <---- order create sequential file created
          commit work.
The delivery sequential file is created in
     MV50AFZ1 (the Delivery User Exit)
Where can I look to conclusively see what happened to delay our sales order sequence? What could be done to prevent it?
Thanks
Jeremy H.

Just want to post the answer that we found to this issue and close it, though more comments are always welcome!
We are going to move forward with buffering the Z object for the range as studies have shown and all other consulting input seems to be that buffering will solve this problem.

Error in Number range object - URGENT

I changed one attribute(let say X) of a characteristic(A) from dis to nav and transported to QA. The transport failed saying that the intervals for the number range object for X does not exist.
In DEV RSRV check on X, A shows no errors
any suggestions how can I fix this prob

try attribute change run first if dont work try this
you can increase the number range buffering size... go to se37 use functional module rsd_cube_get and then click on the test/execute(f8) button, then put in your cube name , then for i_obj put in a and then for i_bypass put in x press the execute button. the click on the blue icon next to E_T_DIME. you se your dimensions there. you now need to increase the buffer size for the dimensions that are receiving high volumes of records. so on the same screen not the dimention tht you want to increase the size of, scroll to the right hand side extreme and note down the NOBJECT number starts with BID. then go to transaction SNRO, put in the number you noted down and click on the change icon.
Now in the edit tab on top drop down set up buffering and select main memory.
now under "No. of numbers in buffer type in 500
save and click yes to continue
setting the number range too low will not help in load performance significantly, whereas setting it too high will consume a lot of memory on the application server, which will effect other applications.monitor the memory usage during data loading to find an appropriate number.
hope this helps

Maintain number range object for object J_1IRG23C1, year 2008, excise

Dear All,
I am doing the purchase cycle for Assets, while doing GR i am getting the below error, pls guide me
Maintain number range object for object J_1IRG23C1, year 2008, excise
Maintain number range object for object J_1IRG23C2, year 2008, excise
B/regds,
CB

Dear CB,
Use Transaction "SNUM", and give the object name as "J_1IRG23C1" and maintain number range for the financial year.
Do the same procedure for Object "J_1IRG23C2" and maintain the number range.
Hope this helps.
Njoy SAP
-Saravanaganesh

Maintenance dialog with Number Range Object

Hello Experts,
i want to create a maintenance dialog with some fields for maintain a db table. In this field i have a id. This i should increment automatically like a Number Range Object. How can i do this.
E.g.
id    name
1    manfred
2    steve
When i will write a new name i only want to write the name not the id. The id should be the 3 in this case automatically. Can anybody say how i can do this?
Regards
Chris

I would guess you can create a number range object and then use the NUMBER_GET_NEXT FM to get the next number as part of your event (before saving like event 01 or other events as per your requirement) ...
Check out the following links which talks about making field READ only
HOW TO MAKE FIELDS AS READ ONLY IN TABLE MAINTAINANCE
and also the wiki entry on table maintenance
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=93454609

Number range object issue

I have created a new number range object in SAP and transported the same to quality system.
But only the name has gone but the number range has not been reflects in the Quality system
why?

Hi,
Activate the number range object and execute the report 'RV80HGEN ' in SE38.
Thanks & Regards,
Rajani MV.

Number range objects not maintained properly...??

Am doing a Purchase Requisition for asset material. While saving the PR document am getting error like
I have went to SNRO and checked asset number range object ANLAGENNR , there intervals are maintained. i couldn't go further with the issue, Can anyone help me with the solution please?
Regards,
Naveen

Hi,
Please
1. Go to transaction code J1I9
2. Give object name as BANF.
3. Click on Number Ranges.
4. Click on Intervals
5. Maintain Intervals
6. Save
Hope, your problem has been resolved else revert.
Regards,
Tejas

Interval 01 was not created for number range object HRTEM_REFN

Dear expert!
Now, I'm getting some issues in Training and event management module.
- The first, I created business event
- Second, I process to book for business event by tcode: PSV1 --> book --> book/payment info --> activity allocation.
But when I was booking, the system displayed error: "Interval 01 was not created for number range object HRTEM_REFN"
Help me, please!
Best regards, Huy!

Go to the customization as below
Training and event mgt>Basic settings>Number range maintanence>Define number ranges for External operation
and maintain number ranges as 01 Internal
Hope ur problem will solve
with regards
partha

Transporting error! While transporting Number Range Object

Hi All,
Thanks in Advance.
I have created a Number Range Object(Not a interval range) in Development Box(SNUM). (We have 2 production box) I transported the Number Range object to 2 production box.
Number Range Object Transported successfully for one box. But It is not getting transport into other box.
Could you please help, to solve this problem.
is there any configuration?
<b><u>Error Log Detail.</u></b>
ADO import (12) Cancelled
Log generation messages ....................................... (000-999)
Log generation messages ....................................... (000-999)
Ended with return code: ===> 12 <===
Deleted from buffer ( Ended with errors )
I don't know, how to resolve this error.
Thanks Again!
Regards
Anand

Hi,
Please refer to the SAP note : 132020
Symptom
With the import of a transport request or the import of a patch with the SPAM, tp terminates during the ADO import with return code 12.
In the ADO import log file of the request, cancelled jobs are refered to. With transaction SM37, you can find a cancelled job, suitable for the import RDDDIC1L, in the job log with one of the following messages:
ABAP runtime error: ASSIGN_OFFSET+LENGTH_TOOLARGE
ABAP runtime error: Exclusion criterion "RDDDR310_ERR02" initialized
Additional key words
Cause and prerequisites
The ADO data file was not generated locally on a transport domain computer, rather it was, for example, transported with ftp and unpacked from out of an archive with CAR.
Solution
One cause could be that the data file for the ADO import was not transferred correctly. To check this, the following derivation steps are required:
Start the operating system command 'R3trans -l <Datenfile>' and check whether the data file for the ADO import is corrupt.
Assumed that a transport request is called C11K900123, the respective ADO data file D900123.C11 is also like this and stands in the subdirectory 'data', in the transport directory.
Compare the size of the data file in the transport directory with that of the original file. The size must be identical.
If a check shows that the data file is corrupt, transfer the data file again.
Award points iff it helps.
Regards,
GSR.

How to find out the Number range object for Incident number

How to find out the Number range object for Incident number ?
CCIHT_IAL-IALID
regards,
lavanya

HI, an example.
data: vl_num type i,
      vl_char(6) type c,
      vl_qty type INRI-QUANTITY,
      vl_rc type INRI-RETURNCODE.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
    NR_RANGE_NR                   = '01'
    OBJECT                        = 'ZRG0000001'
   QUANTITY                       = '1'
SUBOBJECT                     = ' '
TOYEAR                        = '0000'
IGNORE_BUFFER                 = ' '
IMPORTING
   NUMBER                        = vl_num
   QUANTITY                      = vl_qty
   RETURNCODE                    = vl_rc
EXCEPTIONS
   INTERVAL_NOT_FOUND            = 1
   NUMBER_RANGE_NOT_INTERN       = 2
   OBJECT_NOT_FOUND              = 3
   QUANTITY_IS_0                 = 4
   QUANTITY_IS_NOT_1             = 5
   INTERVAL_OVERFLOW             = 6
   BUFFER_OVERFLOW               = 7
   OTHERS                        = 8
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
vl_char = vl_num.
write vl_char.
Regard

Maintain number range object for excise grp

Hi Gurus,
During stock transfer, while doing Goods receipt I am getting the below error
"Maintain number range object for object J_1IRG23D, year 2010, excise group"
Could anyone please tell me the trans code for maintaining no range for excise group...
Thanks,
Raja

Go to J1I9 T Code for a particular object object J_1IRG23D, execute and then give the excise group and maintain the number series.
Regards,
Nagesh
Edited by: Nagesh MS on Dec 20, 2010 3:59 PM
Edited by: Nagesh MS on Dec 20, 2010 3:59 PM

Document number range object

Hi
Please tell document number range object . T-code :FBN1
PLEASE URGENT
Thanks
Krishna

Hello
A number range must be assigned to each document type in the SAP System. Via the document types, you distinguish the postings according to the different business transactions, for example customer payment, vendor credit memo, and so on. To store documents separately according to document types, you must assign a separate number range to each document type, for example to invoices or to credit memos.
In the following activities:
You define your document number ranges.
You can determine which intervals of document number ranges are to be copied from one company code into another.
You can determine which intervals of document number ranges are to be copied from one fiscal year into another.
Define Document Number Ranges
In this IMG activity you create number ranges for documents. For each number range you specify (among other things):
a number interval from which document numbers are selected
the type of number assignment (internal or external)
You assign one or more document types to each number range. The number range becomes effective via the document type specified in document entry and posting.
You can use one number range for several document types. This means you can differentiate documents by document type but combine them again for filing the original documents, provided you store your original documents under the EDP document number.
Note
The type of number assignment is of special importance. For each document type you should check whether a separate number range must be used and which type of number assignment is most appropriate.
One example of a case where external number assignment would be suitable is when you transfer documents into your SAP system from a non-SAP system. The numbers must be unique. The number range is not displayed with external numbers. You must therefore ensure that you do not skip any numbers when entering numbers manually (for organizational reasons).
You should use internal number assignment if the original documents do not have a unique document number. This is the case, for example, with vendor invoices.
Number ranges for documents are company code-dependent. You must therefore create your number ranges for each company code in which the document type is used, namely with the same number range key.
The number intervals must not overlap. If you use year-dependent number ranges, you can specify the same interval with the same key several times for different to- fiscal years (the limit up to which a number range is still valid). If you want to define number ranges which are independent of the to-fiscal year, enter 9999 in the to- fiscal year field.
Caution
For sample documents, use a number range with key X2, for recurring entry documents with key X1. These keys may not be used for other number ranges.
Recommendation
Store your original documents (paper documents) under the EDP number of the SAP System. You should write the EDP document number on the original document. In this way, the original document for a business transaction can be found at any time.
Activities
1. Determine how document filing is to be carried out in your company codes.
2. Define your number ranges accordingly.
3. Make sure that the number ranges are assigned to the corresponding document types.
Copy to Company Code
In this activity, you can copy intervals of document number ranges from one company code to other company codes. To do this, you have to store the following information:
Intervals which are copied
To fiscal year(s) (validity limit up until which the number range is valid)
Company code from which you copy (source company code)
Company code(s) into which you copy (target company code(s))
Activities
Make all necessary specifications for copying the number ranges.
Note
The number ranges are only copied into a target company code if no number ranges exist there within the selected "To fiscal year" interval.
Notes on transporting
The documentation for the step "Define document number ranges" describes how to transport document number ranges.
Copy to Fiscal Year
In this activity, you can determine which intervals of document number ranges are to be copied from one fiscal year into another per company code. To do this, you have to define the following information:
Company code(s) within which you copy
Number range number(s) which are copied
Fiscal year from which you copy (source fiscal year)
Fiscal year into which you copy (target fiscal year)
Activities
Make all necessary specifications for copying the fiscal years.
Note
The number ranges are only copied per company code into the target fiscal year if no intervals exist there for this fiscal year.
Reg
*assign points if useful

Error in MIGO :Number range object for object J_1IINTNUM, year 2010, excise

Dear Experts,
While posting MIGO, System throws below error :
Mainintain number range object for object J_1IINTNUM, year 2010, excise
Maiintain number range object for object J_1IRG23A1, year 2010, excise
Maintain number range object for object J_1IRG23A2, year 2010, excise
Actually we are posting the MIGO for the fiscal year 2009, still i am getting error why ?
regards
rajakarthik.

check the posting date what u r puting , it should be on or before 31/03/2010
i think this is only the issue dont looks like any other issue
or do one thing just o\go in SNRO and for J_1IINTNUM object put 9999 year and the number range
and try to post your transaction in 2009
hope this helps
Edited by: Umakant Bhangale on Apr 1, 2010 10:22 AM

Z Number range objects in ECC 6.0

Dear SMRer's,
System Info: SRM 5.0 and ECC 6.0
I created some Z number range objects for eforms in ECC 6.0. And all of them went in to the same transport request DXXXXXXX . I just wanted to confirm if it is the right way to do it.
Also, if some one can throw light on the transport mechanism that would be great.
Points will be rewarded for answers,
Best regards,
Bob

Hi,
Usually best practice is to not transport number range but to recreate it in the target system.
However, technically it is possible.
Kind regards,
Yann

Number Range Object

Hi
During data extraction im getting the following error message
"Error calling number range object ZMATNO for dimension D2"
pls help me out.. how should i proceed from here...
Thanks in advance,
Sowdha.

Hi Sowdha,
First any way you have to correct the number range interval using RSRV. If it reports error with number range interval for this particular dimension.
(RSRV should report error when you check the dimension)
The reason(s) for the error could be:
1. The number range interval for this dimension is "Buffered"
2. There are not many "Dialog processes" available in the system
To avoid such error:
1. restrict the number of parallel processes while loading the data using the option
    "PSA and then into Target"
2. or make sure that sufficient number of dialog processes available at the time of
    loading
Check the note "708297" for details why the error occurs though it is not directly pointing to Dimension ID number ranges, the explanation suits your problem also.
Assign points if this helps.
thanks
sarma

PO number range Object Name

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