Re allocation number

Hello,
I'm trying to re-allocate number. It has been suspended for 3 weeks, now I put credits on the "right" account with skype manager. Skype manager and the user with the number have enough credits, but still not possible to re allocate the number: only saying buy credits!!!
Any thoughts?
best

Hello Scott,
Thanks for letting us know about this. According to the comments in that file, we expected to be able to stop the dma channel and start it back up.
Steven T.

Similar Messages

Sales order number and Allocation Number in one table

Hi Frnds,
We are using ECC 6.0 AFS , i need sales order number and Allocation number in one table ? I wanted to know how many times they have done the allocation for a particualr sales order ??
Regards
Rakesh

I Have got the tables, there are two tables
1) /AFS/ARUN_PROT -- AFS log file for arun.
2) /AFS/ARUN_PROI -- AFS Requirement unable to asign.
regards
rajesh

Sales order and allocation number

HI Frnds,
Is there any table where i can find Allocation Number and Sales Order Number In one table.
I am able to Find the allocation no is /afs/arun_prot table , now i wanted to know for one sales orders number what are the allocation numbers.
Regards
Rajesh

If you are looking for Allocation indicator it will be in VBBE table. field VPZUO. Sales doc # is also available here
Else check your custom fields in VBAP / VBBE for any other allocation information.
Thanks
Sai

Allocation number on an FI document

HI friends,
When i tried to Move the PO number on the sales document(VBAK-BSTNK) to BIlling document referecnce number (VBRK-XBLNR) the FI document entry is created in BSID table with Allocation number (BSID-ZUONR)as the PO number.
What i am expecting is The PO Number should be moved to The Billing refernce number and then to FI document reference number (BSID-XBLNR) this is happening. But inever wanted to see the PO number in the allocation field (BSID -ZUONR). Where can I restrict this?
Helpful suggestions will be rewarded with points.
Thanks,
Mohammed.

hi,
check tcode xd03-company code data- field KNB1-ZUAWA
A.

Paid Subscription however allocated number lost

Paid and VISA payment accepted, a subscription however the number has not remained. I need a new number allocation or a credit
What is the support link to reverse the payment, so I can reprocess

Yes if it is asking for REFERENCE Number. If is asking for KEY. you have to go to www.adobe.com and sign in. When it comes up find "My Subscriptions"
click on that and it will show you the date of purchase, what you purchased and description and a KEY Alpha Numeric that may be what you need. Try order number look on receipt it most likely tell you where the REFERENCE Number is placed.

Assignment Number updation

Hi,
Scenario 1: Contract --> Invoice --> Credit memo Request --> Credit Memo.
In the above process cycle, we have the contract number appearing in the assignment number field of the credit memo - As desired.
Scenario 2: Sales Order --> Returns Order --> Credit Memo.
In the above process cycle, we have the Returns order number appearing in the assignment number field of the credit memo - which is not expected. Whereas, we want the sales order number to appear in the assignment number field of the credit memo.
The copy control settings for both Credit memo Request --> Credit Memo &
Returns Order --> Credit Memo
are: allocation number field has the option - "B" - Sales Order.
For the billing document type --- the allocation number field has the option as "Blank"
Regards

Hi,
For credit memo, you can get return order numer if you maintain "B" in copy control
If you need Previous sales order number then maintain sales order number in PO field of return order and you will get in credit memo if you set "A" in copy control
Thanks
Chidambaram

EBS - Reference document number search for clearing open item

Dear Experts,
I am currently implementing EBS with MT 940 stattement for bank reconciliation.I want to clear open item, for out going cheque, during posting by reference field (XBLNR) where cheque number maintained.As per MT 940 statement this cheques number is mentioned in 86 line as follow
:61:1102280228DR19961,NCHK682486 //51070
:86:47558011XYZ ROAD
But when I import bank statement, system recognise 682486 as reference field which is in 61 line and clears the open item.
my requirement is for outgoing check system should recognise 86 line reference and other direct payment or inter bank transfer, system should consider 61 line reference.
I have created different posting rule for Outgoing check and direct payment/Inter bank transfer.
I tried to find such issue in forum but did not found any help.
If need to use search string then how to configure for this and what algorithm to be used for the same.
looking for solution
Regards
Sanjay D

Hi,
If you are talking about line item level, then it is called Allocation Number. At the header level, it is called Reference number.
This is controlled using the copy control for billing - at the header level control.
The reference number & allocation number once maintained in the configuration, will show up in the Accounting doc - header level & item level, respectively.
For example - if the customer payment always refers to his PO number, then it really helps to use the allocation number for the accounting doc line items - which helps in clearing incoming payment faster. In this case, the reference number could be our delivery number. This is one of the examples for using both Ref & allocation #'s.
Hope, this helps!
S. Siva

Reference document number field on Invoice line item

Can anyone please tell me , where in customization , do i define what should get copied in the reference document number field on the line item of an invoice.
Currently in our system, credit memo request number is getting populated for a credit memo.
Thank you for your help in advance.

Hi,
If you are talking about line item level, then it is called Allocation Number. At the header level, it is called Reference number.
This is controlled using the copy control for billing - at the header level control.
The reference number & allocation number once maintained in the configuration, will show up in the Accounting doc - header level & item level, respectively.
For example - if the customer payment always refers to his PO number, then it really helps to use the allocation number for the accounting doc line items - which helps in clearing incoming payment faster. In this case, the reference number could be our delivery number. This is one of the examples for using both Ref & allocation #'s.
Hope, this helps!
S. Siva

Assignment Number for Special G/L Account

Hello,
Doing some tests in version ECC 6.0 the field BSEG-HZUON (G/L allocation number) is not being filled while I am manually inputting the assignment (BSEG-ZUONR).
When I search items in FBL3N I cant see the assignment number because the special g/l account assignment is not being filled. This doesnt happen in version 4.6c.
What could be the reason for this?
Thanks,
Alex

HI Alex,
A distinction is between reconciliation account and non-reconciliation account. For reconciliation account:-
The sort key in the master data of the G/L account fills field BSEG-HZUON. Field BSIS-ZUONR is filled via field BSEG-HZUON here.
Field BSEG-ZUONR can be filled manually or, for example, via the sort key of a customer (if it is a reconciliation account for customers Sort key reconciliation account > BSEG-HZUON > BSIS-ZUONR
Please refer to note 334466,and 676338 on how field BSIS-ZUONR is filled?
Please assign points if it useful.
Regards
Ravinagh Boni

Internal number range

Hi All,
I have defined the internal number ranges and assigned to vendor account group but when i create a vendor master record the system allocating number randomly instead of serielly
why this is happened ?
Regards,
Rajesh

Hi,
You may have Number range Buffer for Vendor No Range.
goto T.code SNRO and check for Vendor number range.
Hope this helps, please assign points.
Thanks,
Rau

Which BAPI to update assignment number(BSEG-ZUONR)

Hi All,
I need to update a BSEG-ZUONR.
I guess update is not the best way since i want to update in all related tables.
Could you please let me know the BAPI through which besg-zuonr field can be updated.
Regards,
Dash

Hi,
This field you can control in Copying Control for Billing Doc(header) as target.
Check Tcode VTFL(Delv to Bill), VTFA (order to bill) & VTFF (Bill To Bill)
You can find the assignment/allocation number under additional information in the (document) line item that is forwarded from SD to FI. If the field was not filled in the order, you can determine the content of the field in this step:
1. A:Customer purchase order
2. B:Sales order number
3. C:Delivery number
4. D:External delivery number
5. E:Actual invoice number
If you do not make an entry and the field is not filled in the order, the field remains empty.
If you would like to link the delivery to invoices in accounting (which is necessary in the self-billing procedure), enter 'C' for the relevant invoices.
I hope this can assist you.
regards,
Ravi

Allocation field in sort key

hi
what is allocation field in sort key?plz explain me that allocation field?
rgds
naagesh

Hi Nagesh,
As You might be aware the Sort key helps in filling the assignment number field while posting to a GL a/c. If we choose 000 or allocation number which is nothing but assignment field itself , the assignment field will eb left blank for those GL accounts which ahs sort key 000.
Allocation number is nothing but the assignment filed ZUONR itself.
so when we give 000 sort key we are giving an option to the user to enter their choice of data in teh assignement field.
Hope this is clear.(Pls assign points if its helpful)
Thanks,
vamsi

Assignment Number causes Billing Split

Dear SD Experts,
Good Day!
Assignment Number is causing the billing to split. Is there any way to skip this checking?
I would like to combine different deliveries (with different assignment number) into 1 billing.
Thanks,
Soo

Dear Kah,
Please check following setting in
T. Code: VTFL
Select your Delivery--Billing combination and double-click to check Header-level settings. Check following entries within Fields:
Copying requirements   003 Header/dlv.-related
Determ.export data     B
Assignment Number      E
Reference number       B
Also, check the Box: Copy item Number
Now, from left-hand tree, Click: Item (to maintain Item-level settings) and select your Item Category and Double-Clck.
Here, check entries for Fields:
Copying requirements   004 Deliv-related item
Data VBRK/VBRP         007 Inv.Split (Rec/Div)
Hope this may resolve the issue.
Best Regards,
Amit
Note: If all seems to be maintained as suggested above, and still Billing-Splts, remove the entries for Field: Allocation Number and Reference number and try.

Number Range RF_Beleg has reached critical limit

Hi
While doing the customer clearing in AR , I got the error as "Number Range RF_Beleg has reached critical limit ". Can anybody suggest me how to fix this error.it looks some allocated number range has exhausted.
Thanks
SN

Hi Sathya,
You may have to follow the following steps:
i) You may know the document type of the document that generates this error, say DZ, Pls goto OBA7 and note the Number Range defined for the same.
ii) Having noted the Number Range, goto FBN1. Click on the Change Status Button.
iii) Locate the Co Code, Fiscal Year and the Number Range (That u got from Step i). Select that line and change the current number to zero.
iv) Come back to the main screen of FBN1. Again click onto the Change Interval Button. Select the same record as in iii) and change the From & To Numbers. The defined numbers should not overlap with any other number range for any other document type.
v)Save it.
Try posting again.
Hope this helps.

Vendor Load : Internal Number Assignment

Hi Friends,
STEP 1 : I'm using BAPI_VENDOR_GETINTNUMBER to get the next allocated number for Vendor and then pass this number to BAPI_ADDRESSORG_SAVEREPLICA to create address data.
Reason of usning BAPI is : We can upload data through LSMW using standard program but the limitation is that in target strcucture of standard program length for some of the fields(NAME1,NAME2...etc) is 35 but in real SAP transaction it allows upto 40.So as per BAPI documentation we should use it to overcome this problem.
STEP2 : Create rest of the (general) data using LSMW standard program and here it expected that the address data should automatically populate on the screen . But the problem is - we cannot pass Vendor Number to the intial screen of Vendor Master (ie. we cannot have Vendor Number in our source file ) then how Address data(created by BAPI) will be linked to the general data.
Note : In case of External Number Assignment we can pass Vendor Number and address data automatically populated on the screen while general data load using LSMW.
Regards
Sonal

Hi,
Even i am uploading the vendor master data.I have used std prg RFIBKR00.I also stuck up with address data.I tried the same addres BAPI but i stuck up at the business object I mean import parameters of FM.Can u please help me how to use this FM.
But In my case there is no problem with Internal or external number range becayse i have already know that internal number ranges will be used for some vendors so thats why i have taken a filed ALTKN which should be populated definitely in the flatfile and this should be Unique.Based on this i will retreive the vendor number.............
But please help me in using the BAPI...........
Thanks.

Re allocation number

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