Production Order Number Range - Not Continuous
Hi Team,
I have assigned the internal number range for my order type in CO82. When the system assigns the internal number (my production order is 10 digit number) to my production order, the number is getting assigned continuously. For example, if the last created production order number is 2481000001 , i am expecting the next number as 2481000002. But system is creating some number like 2481000023. In-between many numbers are missed. Why?
Production Order Number Range Assigned: From: 2481000000, To:2481999999 (Internal Number range)
Thanks
Hi Caetano,
As described in the note 62077, i can do the following setting.
1. Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
2. If you want to change the buffer size only, enter the corresponding value in the field 'No. of numbers in buffer'.
Case 1:
If i activate the option "No Buffering" for object "auftrag", will it have any negative impact like performance of the system?
Should i need to activate the option "No Buffering" for object "auftrag" before creating the production order?
Case 2:
I do not want to deactivate the buffering. But i will set the 'No. of numbers in buffer'as ONE (1). I think with this settings, the numbers will be always continuous. Will it have any system performance impact?
Thanks
Similar Messages
-
Enhancement for Production Order Number Ranges
Hi
Are there any enhancements for production order number ranges. We have the setting as external numbering but need to set the order numbers (alphanumeric) based on certain conditions.
Thanks & Regards.
Sam.Hi Sam,
PPCO0007 .......check this one.....
i guess it is helpful
Regards,
Bhaskar -
Hi Experts,
when i create a production order system generate error massage " NUMBER RANGE NOT DEFINE ".
I have maintained OPJH (Number range also) and i have maintained CO82.
and order type also assign to number range group .
when i create production order in particular plant(1100) with same order type(PP01) then generate a error massage but when I create production order in other plant(2100,3100,4100) with same order type (PP01) then not a problem.
OPJH, OPJK, OPU3, OPL8 also maintained in this plant(1100) for this order type
Please suggest me
Thanks in advance............................Please do the following
1. Double check in CO82-> Change number groups -> Double click the Production order type (PP01) change the number range & save.
2. As you specified its working well for the other plants 2100,3100,4100. Please check in OPL8 whether the plant 1100 is assigned to the specific order type or not. But CO82 is not plant specific its global change of number ranges for all the plants.
3. Finally if you are trying this with in development system, check with the basis whether the transport reqeust will take time to update.
Check and revert back.
Regards,
Sundhu -
Production order number range after taking the back up from production serv
Dear all,
My client did a back up activity yesterday from production server to disaster recovery server.
After completing this activity they shut down there production server to do the testing of this new server.
Production guy converted the planned order to production order and he got a number say 2000064732, but the current number in number range is 2000080139.
But same guy created order one day before in production server that time the order number in 2000080138.
After 2 hours the system (by that time he has create more than 50 orders) started assigning the number as per the current number. Ex: 2000080140,141,142u2026
As per my observation they have maintained buffer as 20. As per buffering logic system has to skip in forward direction not in reverse direction.
But in our case the system skipped in back word that nearly 16000.
So please help me to find out the reason why the system assigned those number and on what basis.
Thanks for your help
Regards
RameshSee SAP note 62077, your application server was shut down, the numbers that are left in the buffer (that is, that are not yet assigned) are lost. As a result, there are gaps in the number assignment.
-
Production Order Number Ranges Assignment
Hello
We are facing one problem
We have internal number range for production order.
On creation System took few orders in Sequence and few it skipts and then it goes back to seq again
1st it created 1-9
then it created from 21 -26
then it created 10-15
again from 27
Request you to let me kno how we can get it sequential.
In SNUM buffer is maintained as 20.
Thanks N Regards,
Hitendra DwivediDear
This is because of user buffer, which system will allocate the number from numer range to each user so that there will not be any problem during saving, This is done by basis person. Just discuss with basis consumtant if you want to reduce the gap from one order to other.
This is not a bug, this is standard. Reason for this is the buffering of number range. You can find explaination about this bahvoir in SAP note 62077, this note descripe the behavoir in general. SAP note 456777 descripe the behavoir once again for production and process orders.
Check the above notes and explore
Regards
JH -
Number range Object for Production order Number range profile.
Hi ffriends,
Can anybody tell me how to maintain the <b>Serial Number Range</b> for production order serial no.
I working on automatic serail no generation for production order.I have one serial no range profile which I am assigning to material in material master but I don't know the number range object for that profile.
Or can anybody tell me how we attach serail no profile to a serial no range object.?
Please it is urgently required..........
Regards,
Rajesh Akartehi rajesh
in the serial number profile there are certain business procedures which will create the serial no ,kindly check whether for your procedure you have assinged whether serial number to be arranged or not
slecect the serial number profile in sutomization field( which you have specified in Material master) and select the serialization procedure and check whether the <b>PPRL</b> procedure is assinged,also check the serial no usage assigned
for detailed process have a look here
<b>http://help.sap.com/saphelp_47x200/helpdata/en/3c/abc38a413911d1893d0000e8323c4f/frameset.htm</b>
regards
thyagarajan -
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 JadhavHi 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 -
Production order number not consecutive
Hi,
Under the same order under the same number range the numbers generated for production order are not consecutive .
For eg: A production order 10000351
the next production order number generated is 10000451 etc...
why is it jumping ..It would be greatly helpful if anyone can answer..Hello,
Yes, this is a critical problem..
The Production Order numbers jump from one number to the next number without any logic.
As you sais, for eg. after XXXX1234 it will jump to XXX1241, and for the very next order tha order number may be XXX1452..
This is because of the Number range buffer which we maintain in "SNRO" (Prod. Order - AUFTRAG)..
Edit --> set Buffer -- > Main Memory.
Reduce this buffer to the Minimum and test this in your Test System.
For further details carefully gothrough the Links below.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/b4/185f28179c4f3cb8d00988cd139500/frameset.htm
How the Number Range Buffer Works:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/95/3d5540b8cdcd01e10000000a155106/content.htm
Administration of the Number Range Buffer
http://help.sap.com/erp2005_ehp_03/helpdata/EN/aa/dbc9b4b56143bb8f2ae909d7d040fa/content.htm
Hope this helps..
Regards,
Siva -
Transaction IQ09 u2013 production ORDER number for the serial number not showed
In the ALV generated by IQ09, we couldn´t see any production order number with its respectives serial numbers listed.
We try to check in NOTES SAP, through "SER*" tables and programs RIQEUI21 and RIOBJK00, but without success.
In the IQ02 and IQ03 transactions, we can find the orders numbers, but our users would like to see at the ALV list.
Anybody knows any transaction that shows serial numbers and production orders in a unique LIST.
Thanks
Claudio.Hi,
I think you can customized your requirement, see below table
In table SER05, the list of serial number details can be obtained. key the order no in SER05 table, get field OBJKNR, then pass this OBJKNR in table OBJK .
Some useful table for serial numbers
SER00 Generic table for serial numbers
SER01 Serial numbers assigned to a delivery
SER02 Serial numbers assigned to a guarentee
SER03 Serial numbers assigned to a material document
SER04 Serial numbers assigned to an inspection lot
SER05 Serial numbers for a production order
SER06 Serial numbers for Handling Units
SER07 Serial numbers for Stocktaking
SER08 serial numbers for Orders (SD)
I hope that this information clarifies the issue.
Regards,
Sankaran -
Release rejected - Number Range not found.
Hi,
Iam creating a Rework Order RW01 order type.settings are almost same as PP01.
When I try to release the order it shows Release rejected and check log .
In the log I find below message thrown.
" You must enter the batch for material XYZ
*Message no. CO691"
However when I the enter the batch manually add try to release it again it shows Release rejected and check log .
In the log I find below message thrown.
" Number range not defined
Message no. 26023
Diagnosis
You have enter number range for the document type, but this number range is not defined for the number range object "document".
Procedure
Check in Customizing (Document management -> Control data -> Number ranges) which number ranges are defined.
If you want to enter a number range that has not been defined for the document type, contact your system manager. It may be necessary to create a new number range."
I have done the number range for order type RW01 in CO82 as well .
Is there anything I miss in Order Type configuration or Batch Management.
In PP01 order type my Batch updates when I release my order , Same setting is for RW01 as well.
Production Scheduling profile is also same for both.
Regards
BhglDear,
Please check the number range in CO82 or OPJH for your order type RW01.
Also check the component has determine the batch.
In the release control is set to user to decide (TCO11-FRBATCH = '1') or release despite of missing parts (TCO11-FRBATCH = '2') in Transaction OPJK
For all these components it is stored in the material master that a batch determination should be executed before or during the release (KZECH = '1' manually, KZECH = '3' automatically) and no batches have yet been assigned to these components before the order is saved.
Regards,
R.Brahmankar -
Dear Sir,
When i creating production order in CO01 error is coming number range not defined.
Guide me where we defined number range for production order.i have maintained in co82
but the issue is not solved.Go to OPJH
select your order type
And select the number range in Order type
select you order type and assign in Number range group
and then create a new order
Or Go to Co82
select Group
Your order type is in Not assigned
select your order and assign to group -
Production order number generation
hi,
i want to modify the format of product order number that system generates after creating the new order in create production order(Transaction code co01) . please help me out and tell how should i procede..
Moderator message : Duplicate post locked.
Edited by: Vinod Kumar on Jun 7, 2011 12:38 PMHi
This is a widely used sceanrio in Automotive.Engine ,Chasis are tracked through equipment serial number.
Serial Number can be internal (Assigned by SAP) OR it can be external.The general convention is to follow the numeric range but you can also go for Alphanumeric code.We have used only first 2 digits as alphanumeric balance were numbers having differenet significanace like
Product group
Line
Model
Year
what you are saying can be achieved by entire numeric sequence also.
You will have to define Equipment category , serial number ranges under Plant maintenance..technical objects through SPRO.
Please aslo note in Material master you have to define Sr.no.Profile also.
regards
Prakash -
How to change Production Order Number in CO01
Hi,
I have requirement to change the system provided production order number AUFNR to alphanumeric while creating Production Order in CO01 based on plant(WERKS) and Order Type(AUART).
I have tried using below exits:-
PPCO0006 - no exporting parameter for AUFNR
PPCO0001
IQSM0001 - doesn't getting triggered
But unable to resolve the issue.
Please suggest any EXIT/BADI to meet the requirement.
Thanks,
MayankHi Dengyong,
Thanks for your reply.
My doubt is, Order type is already created in the system and whenever I am trying to change the number range it is asking for 'Numeric type only'. I am trying to do the same through CO82.
We have to change the number range of Order Types which is already created in the system. Is it possible???
Thanks
Mayank -
Service order number range creation
Hi,
Could anyone please tell me how can we create service order number range if we have done a new service order type creation, and what should we do: should we create the number range in development and then transport it to the production or we should directly create it in production.
Thanks and RegardsHi,
Please guide me what should we first do to transport the service order type transport request to prd.
1.Should we first transport the request for other components of the service order type?
2.Then should we transport the request for number range or we directly create it in production server?
Please guide.
Thanks and Regards
Edited by: MPVash Vash on Sep 8, 2008 7:53 AM -
While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, what are the requirements need to display into tcode f.13, please any one help me, i am facing this problem in production server
Hi Nattu,
Please check it will show the PO no under Purchasing doc field
Check which layout you are applied.
its should be
SAP&F124
Without Specification of Crcy
Regd,
Khan.
Maybe you are looking for
-
Converting swf to avi lossless
Does anyone know how to convert a SWF to an AVI without quality loss. I'm trying to drag my Flash video from my mac to my VMware Windows XP so I can import it to Camtasia. Camtasia only recognizes AVI, WMV or MPG.
-
Restrict FI postings from FB60 at vendor account group level
Hi Experts, We have a requirement whereby the authorization for posting from T-Code FB60 should be controlled at vendor account group level (LFA1-KTOKK). We are also fine with restrictions at vendor master authorization group level (LFA1-BEGRU/BRGRU)
-
OIM 10G OID user account / group membership reconciliation
Hello I have an OID environment that is used for OAM access to applications within the environment. I need to be able to reconcile users from OID into OIM along with their group membership so that roles for users are maintained and updated. I have OR
-
My doc is telling me every word is misspelled and not in the dictionary
I have my pages set to spell check as I compose. 90% of the words are underlined in red. I have looked to see if the application is checked to a different language, but cannot find where such an option would be. When I run spell check it tells me the
-
GSS ICMP keepalive minimum interval while offline
HI Everyone, hope you can help me with my silly questions but i could not find and informations on this one. We are using GSS (Version 4.1.2.0.9) and we worked out some scripts to register and check all KALs (Keepalives) Therefore we are parsing the