Problem in Miro number range assignment

Dear Gurus,
Iam facing the problem in MIRO generation i have to assign no ranges for miro please assist me how can i assign the miro numberranges.
Regards
Hari kumar

Hi
For LIV document, maintain number range number, year (may be till 9999) and from & to number u=in transaction OMRJ.
Maintain the number range number for the transactions RD & RJ.
Path: IMG--> Matl mgmt --> LIV --> Incoming invoice --> Number assignment --> Maintain Number Assignment for Logistics Documents
warm regards
sairam akundi

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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

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

MIRO Number range maintenance T-code

Dear All
Please tell me the MIRO (Invoice verifycation Number range T-code it is starting with 51 series.
not accounting document.
please reply
Regards
Kumar

Hi,
SPRO --> materials management --> Inventory management and physical inventory --> Number range assignment --->
Under the above path you can maintain number ranges for accounting documents and material documents.
1. Accounting documents (OMBA)
2. Material documents (OMBT)
3. Reservations ( OMC2)
4. GR/IR slip numbers. ( OMC1)
Regards,
Biju K

MIRO number range tobe separated at company code level

Hi All,
Can anybody tell me how to separate MIRO number range at Company code level. We have 3 company codes in the same client. Cant we have different company codes for 3 of them. If yes, where to do the required

Hi
Refer the below post
Different No Range for invoice document no(MIRO) - company code wise.
Thanks !
E.Avudaiappan

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

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

Facing problem while tranporting number ranges via OONR transaction

Hi Experts,
Facing problem while tranporting number ranges via OONR transaction from Development to Quality.
We have different number ranges for plan version.
And in the table T77S0 : NUMRG COMP
We have value maintained as space.
Please advice.
Thanks in Advance.
Regards,
IFF

Hi IFF,
What is the error you're getting?
Can you please elaborate a little bit?
Regards,
Dilek

MIRO number range plant wise

Dear Sir,
We want to have miro number range plant wise, how can we achive it. Matter is very important.
Thanks in advavnce
Ishu

Hi,
You can use user exit LMR1M003 to get the number range.
Thanks.

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

Problem in number range assignment to equipment category

Hi Gurus,
I have created equipment categories & now want to maintain no. range for them. But by mistake i have assigned the categories to standard no. range group (PM) .Now i want to reverse it by deassigning to its original place.Please suggest me the way how i can do it so that i can create a new no. range group & assign equipment categories there.
Also to activate the check box for external number range i am not able to activate or deactivate the check box.Please suggest for this problem also.
Regards,
Vivek

Dear,
For deassigning to it's orignal place
Select the category
Press the select element or F2
Select the Not Assignt (at bottom of the screen)
Press the Element/Group or F5
For creating a new no. range
Select Group at Menu Bar
Select Insert
Now give he Text and give the no. range
u can not activate or deactivate External check box. See there are two lines if u want to give external no. range then assign the no. range at second line where external no. range check box is already activated.
Regards
Sunil

Problem in number range assignment

Hi All,
we have requirement to create a number range object(SNRO). Using FM NUMBER_GET_NEXT creating numbers.
Here i am facing problem, when i am executing FM directly it is getting next number. But it is not updating it as current number in number range object(SNRO). Sometimes i see it skip 5 number in between n update as current number(not in the sequence)
if anybody worked on similor case, please revert bask when you find the time.
Thanks,
Madhavi
Edited by: kishan P on Nov 23, 2010 2:22 PM

It looks like buffer issue of number range.
Do as following to come out form the problem.
Goto SNRO and Enter the Number range name
Click on Change.
Then form Menu-> EDIT ->Buffering -> Select No Buffering..
Also remove the number in buffer to 0 which is 10 by default.
Save and Try now..

Miro number range

hi MM
i am sd consultant
i am doing incoming invoice in MIRO
but as i enter the T Code
i get a error Number range missing can i knw whr
what is tcode tp create a number range for MIRO
Regards
Vinit

HI,
Path is SPRO - MM - Invoice Verification - incoming Invoice - Number Assignment - Maintain Number Assignments for Accounting Documents
Tcode is OMR4 - this is parent transaction code which contain the below functionality
TCode MRM4 - to define the number range
TCode OBF4 - to assign the number range to the document type, RE and RN, Double click to assign the number range.
In the next step you define the document type for MIRO.
Thanks & Regards,
Kiran

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' ).
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                    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

Problem in Miro number range assignment

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