Regarding Number Ranges
Hi Experts,
I am New to ABAP.
Can any one Help me in telling
What is SRNO - Number Ranges T.Code?
How to Create Number Ranges?
How it is useful in SE11.
If any one have Material Regarding this T.code Give to me.
Thanks in advance.
Hi,
It is SNRO not SRNO..
SNRO is the general transaction to maintain number ranges for business objects like accounting documents (FI), controlling documents (CO), sales orders (SD), etc.
In addition, there are other transactions available to maintain application specific number ranges.
For more details please refer to the SAP documentation:
http://help.sap.com/saphelp_nw04/helpdata/en/1f/8310df4bc511d189750000e8322d00/content.htm
To create number ranges..
Go to SNRO and define the number range.
To define a number range for shipment cost documents:
1.go to SNRO and enter SD_FRACHT as the object and
choose number range and select the number range intervals push button.
2.Specify the number range from 01 0000001000 0000999999
01 Indicates the internal number range.
Means system generates the next available number based
on the interval you specified.
So you can generate the shipment cost document number
starts from 1000 to 999999.
Regards,
Omkar.
Similar Messages
-
Regarding number ranges for sales documents.
Dear Guru's,
There are 2 number range fields in defining a sales document(i.e Int. & Ext.).
Actually we specify either internal or external ,but if we specify both what will happen.
Thanks in advance,
CherukuriHi,
The number ranges can be either external or internal. If it is external internal you need to mark it in the VN01 and at the same time delete the internal assignment number in the VOV8. If the internal assignment field in VOV8 is not blank the system will keep generating internal numbers.
If it is external no. range the current no. that is being used cannot be seen on the VN01 screen. And while creating the sales order itself the sytem will prompt you to enter a number between the available range. If you dont enter the same system will not allow you to proceed further.
Kind Regards
Chakradhar -
Regarding Number ranges at plant level
Hi all,
We have a requirement for number ranges at plant level for purchase orders. How it can be done ? whether to go for this with userexit or directly from config. it can be done.
Thanks And RegardsAmit,
Check with this BADi ME_PURCHDOC_POSTED
Method:POSTED
use FM NUMBER_GET_NEXT and get number and assign to parameter IM_EKKO-Ebeln which is PO number.
Create a Number Range in SNRO Transaction.
Amit.
Edited by: Amit Gujargoud on Sep 5, 2008 8:32 AM -
Error regarding Number ranges in MIRO
Guys
Iam getting the following error while am assigning
MIRO can u please suggest me a solution for getting rid
of this error
In FBN1 am trying assign 51 for my company but it says
tat the number overlapps....what shall i do for the following
problems...
*Error*
In company code JNNO, the number range 51 is missing for the year 2008
Message no. F5150This happens when
Existing Number Range number for ur Company code
No. 21
From Number 5100000000
To Number 5299999999
If you are trying to add 51 with the number range as shown below
No. 51
From Number 5200000000
To Number 5259999999
This happens bcos the from number and to number assigned to 51 falls in the from number and to number of 21.
In such cases you will get the message as what you are getting now.
So try assigning a different from number and to number for 51.
Hope this helps.
Thanks,
Balaji -
Hi,
During the creation of customer in customer master data, we encountered an error that says Number range buffer is full. Now, we cannot proceed with the saving. How can we correct this.
Thank so much.
RachelleHave you checked OSS? There are a number of notes regarding number range buffers (not necessarily BCS related). For example, 964929 and 633980.
If you know the offending number range, you can change the buffer settings through t-code SNUM....just make sure you know what you are doing relative to your instance name, number of application servers, requirements for continious numbering, etc.
- Chris -
Best practice for Number range buffering in SAP BI for FI Cubes
Hello Experts,
I have a question regarding Number range buffering. What i have observed is if we use more number of background processes while loading data, it for sure creaets locks with NRIV table bcoz of more calls for bufffered numbers with multiple processes.
But there is a clause in SNRO while we buffer 'Main Memory' that it should not be used for Financial documents. I understand that this is for serial assignment of numbers for Documents and acoounts on the backend ECC, but does this even stand true for DIM ID's which we are buffering while loading data into a FI Cube?
I have looked up a SAP note 1398444, which talks about NRIVSHADOW and parallel buffering and different use case scenarios.
Which one of those should be used if I need to buffer my Dimension while loading a FI Cube in BI with maximun background processes?
Please help me understand the difference?hi,
well the message is just like a warning to signify that incase you load more number of new records then your existing limit of buffer then you will have to increase accordingly if no then you can ignore
if you want to understand the reason it like this....
if there is not sufficent buffers space available and then process would be rollback and the existing numbers will get lost resulting gaps between the document numbers and for applications like finance this is not desirable .
see doc more details
http://help.sap.com/saphelp_nw04/helpdata/en/95/3d5540b8cdcd01e10000000a155106/frameset.htm
Also if you are not sure you ask your basis team for Early watch alert report in their you can easily see whether number range buffering is really required or not, if yes then for which object/dimensions
Also check below SAP Note:449030 and 62077
hope it helps
regards
laksh -
dear gurus,
i am having some queries regarding number ranges,.
in number ranges of production orders i am finding..
number range group with check box under that i find the order types.Say(1234 -to9999)
pp01
pp04
zx01
.My requirement is I want to (detach) remove order type pp04.and I want to assign order type pp04 to different number range group.
please guide me>it is very urgent in client side.
please help me
guna -In co82,
Group -->maintain
inside the screen
keep coursor on PP04 and follow the menu path
Edit -->select element
Select the check box of group to which you want to assign and follow the menu path
Edit --> assign element group
then save.
come back if required -
SAP HR - RP_PLAN alphanumeriacal number range in SNRO
Hi guys!!
I have an issue regarding number range in Organizational Management for SAP HR.
We have internal and external intervals and that's ok however, it's required to maintain external alphanumerical number range for positions, jobs and organizational unit.
I saw in the RP_PLAN details that element is SUBGR - NUM8.
Could I change this one to something like CHAR10?
Let me know about solutions and risks assigned to this issue, please,
best regards,
SandraHi Sandra,
No you cannot change the domain to CHAR10 for technical reasons. So you will have to use 8 digit number for PD objects.
Kind Regards
Christine -
Object CO_ABRECHN: number range to settlement document CO object
Hi,
We received a system generated message: number range object CO_ABRECHN 5 days left
Object CO_ABRECHN: number range to settlement document CO object.
We have to increase the number range. I know this number range impact Production Order settlement and Internal order settlement.
Can anyone please let me know, if this number range impact any other functionality too?
Quick response will be appreciated
Thanks & RegardsHello,
Normally CO Number ranges are YEAR independent. I am not sure from where you are getting 5 days warning.
First start report RSSNR0T1 for object "CO_ABRECHN". If the system determines inconsistencies for the object regarding number ranges and number range groups, these are listed. Press "Save" to eliminate the inconsistencies from the list. (WARNING: use the Save function only if you are sure that there is no order settlement is in process. Otherwise update terminations may occur!)
Execute the correction program RKCORR07 (automatic execution of the first option).
Refer SAP Note 14764.
Thanks,
Ravi -
Dear Gurus,
We have two plants in our company code and we are implementing QM for both the plants.I have regarding number ranges--> Inspection Number Ranges for Inspection Characteristics,Number Ranges for Inspection Methods,Number Ranges for Inspection Plans,Number ranges for inspection lot..etc
My query is -->Are these number ranges maintained at client or plant level.I think its client,but no sure.How can define number for different plants for the all above mentioned .
Regards RamRam,
As per SAP standard Inspection lot number range we can not maintain plant wise.
Please follow following path to get idea:
SPRO --> Quality Management --> Quality Inspection --> Inspection lot creation --> Maintain Number ranges.
Here you would see this number range are stored in inspection lot origin, they apply to the entire client. So it would be applicable to client wise not plant wise.
So if you maintain number range for "01" like From 010000000000 to 019999999999, then this number range would be applicable to all plant of client for 01 origin.
If you still want to assign number range plant wise then you can maintain custom table for number range inspection type and plant wise, but to define number range externally plant wise is not advisable.
Hope this helps.
Thanks!!! -
Hello everyone
I have a question regarding number ranges, our PM orders are assigned to a number 5000000 - 5999999 and left with few more oders to run out, the next number range 6000000 - 6999999 and all other 7 digit number ranges are taken.
what do you think is the best way to get around this one?
I believe there is no way I can extend the current number range - if its possibe please let me know
Do I have to create a new 8 digit number range? if yes is there anyway I can make PM orders automatically pick it after the current one is exhusted?? Now that order types have been assigned to the current group/range how do I test the new one??
Regards
SlyArun
If I put a any number before my last number, it is going to increment into the already taken range. i.e if I put 5 before 5999999 to make it 55999999, the next number after 5999999 will be 6000000 which is already takeng, it would not skip from 5999999 to 56000000. isnt it??
if Im wrong please explain in details and how the logic works.
many thanks
Sly -
hello,
i have some questions regarding number ranges:
which are the default number ranges groups?
what number range should i use for service desk?
thxHi Galan,
I'd post the answer but the forum nanny is saying I have posted forbidden words and phrases. Even though it was just a frew quick sentences.
Forum Admins, can we get this thing removed? It's annoying and bever tells you what is flagged.
Jason -
What is a Number Range?
This is regarding number ranges defining and assigning tips which you can follow as below:
Whenever there is a new Sales Org being created, you will be required to maintain Number Ranges for Sales Documents which are allowed for your New Sales Area.
Number Ranges can be maintained Internally by the system, however it can be maintained externally also if you customize it accordingly.
In Standard SAP the Transaction code for Maintaiing Number ranges externally is VN01.
Defining - The same can be reached through in IMG as : Sales & Distribution>Sales>Sales Document Header-->Define Number Ranges for Sales Documents.
Here you provide the system a specific Number range as follows:
Number range Key Start Number range End Number Range+Current Number
For Example: If you want to propose the following Number Range
*1 9000076000 9000076999 0
The Current Number field will be kept zero as you are proposing new number range and no sales documents have been created on it , Obviously..
*1 is a Unique Two digit Alphanumeric Key, while proposing your key, you should ensure that it should not be there in the system as existing.
If you propose a key that is there in the system or if the Number Range (Start and End Series) is there in the system already, the system will throw a message that Interval already already exists. So choose a key that is unique, and which is not there in the system.
Here , by making this , you are assigning a Key to a Number Range Series.
All the symbols can be used along with numbers from 0 to 9 and Alphabets from A to Z and in any order. For example: !1, ^A, BB,Z*,M2.........
Assigning - In Assigning, you assign the particular Sales Document to the Number Range you have already proposed as above.
The Assigning Part is done as follows:
The Two digit Alpha Numeric Key is maintained or Assigned to the respective Sales Document type in V0V8.
This can also be reached in IMG by:
Sales & Distribution>Sales>Sales Document Header-->Define Sales Document Types
Locate the particular Sales Doc Type, and double click on it to display it configuration. Here you put the Two Digit Number key in the Field- "Number range External Assignment"
Besides this:
If a new Shipping Point is created then Delivery Number ranges are required to be maintained.
Similarly,
If a new Plant is created then Billing Number Ranges are required to be maintained. -
Regarding billing document number ranges
hi friends
my requirement is with in one company code i am using 2 billing document types and i want the number ranges should start with the same number range
ex : 1st doc type is f1 and no range is 900000
2nd doc type is f2 and no range is 900000
in the above example if i generate the billing doc with f1 the no range should start with 900000 and after that if i generate billing doc with f2 i should get the no range should start with 900000 only
this is the requirement so is there any user exit for this requirement pls help me in this regard
thank tou
raghu<b>USEREXIT_NUMBER_RANGE , (Module pool SAPLV60A, program RV60AFZZ)</b> is used for the internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
The way you can do is create a z-table, and using the document type assign the number range and increment numbers when the billing document.
Regards,
Gauravjit.
Reward Points if helpful -
Urgent : Unable to maintain the Number ranges for Excise Groups
Hi CIN experts............
In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
J_1IRG23A1, J_1IRG23A2 object number ranges are Excise Group specific.
When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
Can any one guide me something to resolving the issue ?
regards
Durga RamHello Nagaraju,
Can you please tell me the customozing path for maintaining the number ranges for PM log entries.
I require to mention customizing path in my document.
Puneet
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