Regarding Number generation in a customized screen

Hi All,
I need to create a customized screen where after saving data a document no will be generated like PO/SO.
Please help me how to solve it.
Thanks
Debraj

Hi Debraj,
You can generate a sequential number when ever user saves the record using function module 'NUMBER_GET_NEXT'.
Firstly, Go to transaction SNRO and create a new Number range object. Here you can define the range of the numbers. say 'WXYZ'.
Pass this to the import parameter object of the function module.
  CALL FUNCTION 'NUMBER_GET_NEXT'
    EXPORTING
      nr_range_nr             = '01'
      object                  = 'WXYZ'
    IMPORTING
      number                  = l_next_number
    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.
Do Nothing
  ENDIF.
The export parameter 'number' gives us the next sequential number.
So when you click on save. Call this function module and get the next number and save it.
Hope this helps.
Do let me know in case you need any more details.
Regards,
Sravan Varagani

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  • Regarding Number Generation

    Hi Experts,
    I am SAP MDM Consultant and have recently come across this issue pertaining to number generation,need your expert guidance to solve it.
    Problem Definition : In our landscape Number generation takes places through a BAPI function call to ECC system,This data is then filled in the form and then on submission data gets saved in MDM.Later the same gets syndicated to ECC after enrichment and approvals.Recently in dev system we have encountered Duplicate Vendor number in MDM system.MDM is not generating number,its the BAPI call from ECC which does this.I think some previously used numbers must have be released for use and the same has been used by BAPI.
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    Thanks,
    Ravi

    .I think some previously used numbers must have be released for use and the same has been used by BAPI.
    SAP has no process to release old numbers,
    There is a function module to get the next number: 'NUMBER_GET_NEXT'
    It just uses the  the number range number and the number range object and reads then the next number from the number range table NRIV.
    Usually you cannot create duplicates, SAP ends in a dump.
    So I guess your problem is created by either resetting the number range in ERP production system manually, or somebody transported the intervals from DEV to PROD system despite of the endless warnings, which obviously has then the lower current number as you usually have not as much materials in a DEV system like in a PROD system.
    It can already be years ago that a number range was resetted, and you are just approaching  numbers that are already used.
    You have to analyze the numbers in MARA table  and compare it with the number range intervals and their current number.

  • How to Create an Custom Employee Number Generation ...

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    Hi,
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    I don't see the noteid : 279458.1 on metalink,I get the following message:
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  • Custom Employee Number Generation Using Fast Formulas

    Hi,
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  • Regarding the Custom screen

    hai friends,
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    Regards,
    selvamuthukumar

    Hi,
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    *&      Module  USER_COMMAND_0001  INPUT
    *       text
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    endmodule.                 " exit_command  INPUT
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    Please Reply if any Issue.
    Kind Regards,
    Faisal
    Edited by: Faisal Altaf on Feb 17, 2009 7:28 PM

  • Customer number generation

    Oracle Gurus,
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  • How to get the screen value to custom screen from standard screen

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            USER_RESET             =
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              value_tab              = f4_tab
            FIELD_TAB              =
            RETURN_TAB             =
            DYNPFLD_MAPPING        =
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            PARAMETER_ERROR        = 1
            NO_VALUES_FOUND        = 2
            OTHERS                 = 3
          IF sy-subrc <> 0.
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        ENDIF.
      ENDIF.
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    Edited by: Ramchander Krishnamraju on Oct 31, 2009 4:32 AM

  • In Executable program displaying results in custom screen.

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  • Reg:Table Control in Custom Screen

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  • Latest recommendation for custom screen development?

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    For me , I have only two choices
    1. Web Dynpro for Java
             Great front end IDE to work with, only issue could be the performance issue, while Java is trying to communicate with SAP ECC.
    2. Web Dynpro for ABAP
              Relatively new, however a good tool to work with. Performance improvement compared to Java Web Dynpro.
    I don't think you should have a concern of integrating this with Portal, as you have a separate iView for ABA Web Dynpro. The screen can be developed on the SAP ECC and then can be called from the Portal screen.
    You still have other options like developing normal dynpro - but that will not give a look and feel of the web interface. BSP / PCUI are the other choices but given the roadmap of SAP for UI, I would stick to Web Dynpro for ABAP / Java.
    Please let me know if you have any questions.
    Regards,
    Ravi

  • How to create PO through BAPI from custom screen

    Hi SAP Technical Guru,
    i am new to module pool programming.
    i designed custom screen which is like TA me21n means it has one tabstrip and tablecontrol.
    for header details(fields) at tab strip, and item detials(fields) at table control i used.
    now i have to capture screen fields into FM bapi_po_create1 and update the database tables.
    please suggest me how to create Purchase Order through BAPI FM.
    regards,

    here is the sample code
    *tables for passing podata to bapi
    DATA : gt_header   TYPE STANDARD TABLE OF bapimepoheader,
           gt_headerx  TYPE STANDARD TABLE OF bapimepoheaderx,
           gt_item     TYPE STANDARD TABLE OF bapimepoitem,
           gt_itemx    TYPE STANDARD TABLE OF bapimepoitemx,
           gt_account  TYPE STANDARD TABLE OF bapimepoaccount,
           gt_accountx TYPE STANDARD TABLE OF bapimepoaccountx,
    *tables used for passing custom field data to bapi
           gt_custom   TYPE STANDARD TABLE OF bapiparex,
           gt_custdata_in TYPE STANDARD TABLE OF bapi_te_mepoaccounting,
           gt_custdata_ix TYPE STANDARD TABLE OF bapi_te_mepoaccountingx,
    *tables used for cathing messages returned by bapi
           gt_return   TYPE STANDARD TABLE OF bapiret2,
           gt_return1   TYPE STANDARD TABLE OF bapiret2,
    *Work area declaration for passing custom field data to bapi
           w_custom   LIKE LINE OF gt_custom,
           w_custdata_in LIKE LINE OF gt_custdata_in,
           w_custdata_ix LIKE LINE OF gt_custdata_ix,
    *Work area declaration for passing podata to bapi
           w_header   LIKE LINE OF gt_header,
           w_headerx  LIKE LINE OF gt_headerx,
           w_item     LIKE LINE OF gt_item,
           w_itemx    LIKE LINE OF gt_itemx,
           w_account  LIKE LINE OF gt_account,
           w_accountx LIKE LINE OF gt_accountx,
    *work area declaration for cathing messages returned by bapi
           w_return   LIKE LINE OF gt_return,
           w_return1  LIKE LINE OF gt_return1.
    *populating po dat into internal tables
    w_header-comp_code  = 'PH02'.
    w_header-doc_type   = 'TEST'.
    w_header-vendor     = '0000600019'.
    w_header-purch_org  = 'PH02'.
    w_header-pur_group  = '901'.
    w_headerx-comp_code  = 'X'.
    w_headerx-doc_type   = 'X'.
    w_headerx-vendor     = 'X'.
    w_headerx-purch_org  = 'X'.
    w_headerx-pur_group  = 'X'.
    w_item-po_item      = '00001'.
    w_item-short_text   = 'test po'.
    w_item-po_unit      = 'CM'.
    w_item-matl_group   = '01'.
    w_item-po_unit      = 'EA'.
    w_item-plant        = 'PH02'.
    w_item-quantity     = '1.000'.
    w_item-net_price    = '10.00'.
    w_item-item_cat     = '0'.
    w_item-acctasscat   = 'K'.
    APPEND w_item TO gt_item.
    w_itemx-po_item    = '00001'.
    w_itemx-short_text = 'X'.
    w_itemx-matl_group = 'X'.
    w_itemx-po_unit    = 'X'.
    w_itemx-plant      = 'X'.
    w_itemx-stge_loc   = 'X'.
    w_itemx-quantity   = 'X'.
    w_itemx-tax_code   = 'X'.
    w_itemx-net_price  = 'X'.
    w_itemx-item_cat   = 'X'.
    w_itemx-acctasscat = 'X'.
    APPEND w_itemx TO gt_itemx.
    w_account-po_item    = '00001'.
    w_account-serial_no  = '01'.
    w_account-quantity   = '1.000'.
    w_account-gl_account = '0000199999'.
    w_account-costcenter = '0000400011'.
    APPEND w_account TO gt_account.
    w_accountx-po_item    = '00001'.
    w_accountx-serial_no  = '01'.
    w_accountx-quantity   = 'X'.
    w_accountx-gl_account = 'X'.
    w_accountx-costcenter = 'X'.
    APPEND w_accountx TO gt_accountx.
    w_custdata_in-po_item   = '00001'.
    w_custdata_in-serial_no = '01'.
    w_custdata_in-zzttry    = '1000'.
    w_custom-structure = 'BAPI_TE_MEPOACCOUNTING'.
    MOVE w_custdata_in TO w_custom-valuepart1.
    APPEND w_custom TO gt_custom.
    w_custdata_ix-zzttry    = 'X'.
    w_custdata_ix-po_item   = '00001'.
    w_custdata_ix-serial_no = '01'.
    w_custom-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
    MOVE w_custdata_ix TO w_custom-valuepart1.
    APPEND w_custom TO gt_custom.
    *bapi to create po oreders
    CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        poheader                     = w_header
        poheaderx                    = w_headerx
    TABLES
      return                       = gt_return
      poitem                       = gt_item
      poitemx                      = gt_itemx
      poaccount                    = gt_account
      poaccountx                   = gt_accountx
      extensionin                  = gt_custom.
    *bapi for po data commit
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait   = ' '
      IMPORTING
        return = w_return1.
    *clearing tables & work area
    REFRESH:gt_account,gt_item,gt_itemx,gt_accountx.
    CLEAR:w_header,w_headerx.
    *displaying message returned by bapi
    LOOP AT gt_return INTO w_return.
      WRITE: w_return-type , w_return-id , w_return-number , w_return-message .
    ENDLOOP.

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