Resetting MOPZ transaction number range

I have several hundred MOPZ transaction in SOLMAN. Where can I reset the number range or use a different range for a new project. Currently the number range is 60....00 and I would like to change the number range.
Is this possible?
Thanks
WeyLand Yutani

Hello Wayland,
Please use the T_code: CRMC_NR_RA_SERVICE
Here you have the options to display intervals, change intervals and get the status (find out the current number).
Glad to help.
Regards,
Paul

Similar Messages

  • Reset of vendor number range

    Hi everyone!
    Is there a way in which we can reset the vendor number range? We have already created vendors but some numbers were skipped. Is there a way in which we can re-use it?

    no you cannot reuse the skipped numbers. Do not reset the number range.
    You will certainly hit the situation that next number would be a number for which you already have a vendor, then SAP cannot save and not proceed further, until you are chaning the number in the range again.
    But you can change the buffer setting, then SAP will not skip numbers in future.
    execute SNUM, enter KREDITOR, click change and set buffer to 1

  • Number range object reset daily

    We would like to generate a unique numeric value to represent an external invoice number. This number begins with the current date e.g. 20110905 followed by the next number in the sequence 0-9999. The sequence needs to also be reset to one at the start of each day.
    We currently use a program to select and update a database table which stores the date and next number in the sequence and reset and finally reset the number at the start of each day. Unfortunately we sometime experience duplications of the invoice numbers.
    I've tried using a SAP number range object (transaction SNRO) but I can't find a function to reset the number.
    Is there a function to reset a SAP number range object or an alternate method to obtain the required results?

    Dear Nicholas,
    Have you use locking mechanism on your custom number range table ? (using enqueue/dequeue or else)
    or you may want to check this function : NUMBER_RANGE_INTERVAL_UPDATE.
    Regards,
    Oki

  • Wrong number range in ECC Message creation in "Create Support message " tab

    Dear All,
    While creating the support message in any R3 server (ECC,BW etc.) system by clicking
    help->create support message option in main menu tab.
    The message number sequence changes from existing to new saequence.
    The initial sequence is 9999011940 but the current sequence generated
    by system is 1549. We had updated our R3 system with SAP_APPL component
    stack to 17. This changed sequence is happening after patch upgrade.
    Thanks in advance.
    Regds
    Ravi Kant Arya
    +91 9818880902

    Hi Ravi,
    Did you also patch your SOLMAN system ?
    I believe this is controlled by number range object CRM_SERVIC  in your solution manager. Check OSS note 903528 (particularily the section around the resetting of the number range object)
    Regards.
    Ruchit.

  • Document number ranges changes

    Dear friends,
    While creating the document number ranges for current year, user wrongly changed the previous year number ranges, now it is giving new number ranges for new documents which are posted in previous year, how to reset the previous number ranges with out effecting the documents which are already posted.
    regards,

    Dear,
    It is the only way to insert a correct number rang to the current year, and change the document No which posted to previous year wrong  to the correct fiscal year. then correct the "current number" to the last one posted in previous year.
    But these corrections need necesary authorizations and ABAP knowledge.
    With Best Regards,
    Gladys xing

  • RESB number range exhausted

    Hello all,
    I have this problem.
    The number range for RESB is almost exhausted. So how to correct this?
    for PLAF and otehrs, i know taht we can delete the MRP list and cal reset the number range.
    Is there any way to reset the RESB number range?
    Kindly suggest.
    Best regards,
    Maulin

    hi,
    system will generate requriments and it will be stored temporarly till teh dependent requriments are generated.
    so you can have the number ranges in OMI2 OMI3.
    hope this helps.
    regards,
    balajia

  • Automatic resetting of Number Range

    Hi,
       I have Created a number range, i want to reset that at the end of the financial year. Can anybody tell me how to do that.
    Regards.
    Baiju

    You need to go to transaction SNRO. You need to know the for which object you rae creating the number range. After this, when you want to reset the number range for next financial year say, 2007-2008, you should put a new entry for the year 2007 and assign the from and to range for this year.
    Lakshminarayanan
    Mark and reward points for all good answers.

  • TR TO Number Ranges getting reset automatically

    Hi All,
    Can someone please help me to understand why the number range of WM objects - TR, TO, PCN, etc is getting reset automatically. Meaning even when I have 10 Trs or TOs created, when I see the current number range in OMLW it shows zero (that is initial).
    I am doing configuration in development system & while testing all of a sudden I start getting error messages when posting the material documents in IM.
    Initially I was shocked but after than I understood this. But most strangest thing is it is happening again & again. I discussed this ABAP team, but they are not able to understand.
    Thanks

    Thank You very much Juergan,
    I contacted SAP as- this appeared to be risk for Project Go-live, and below is the answer... However I was am not able to get the find the Object & Subobject for Warehouse numbers
    Hello Hiren,
    Are you resetting the number range buffers in SM56 after the imports?
    You get to the buffers using transaction SM56. Chosse there in the
    menu - goto - entries. Enter in the popup the client and the object
    number - then <enter>. The system will then display you all current
    buffers on all application servers.
    In the menu under number range buffer you should reset all the buffers
    if they also show ranges that are still below any existing
    quants/transfer orders/transfer requirements/etc.
    If you need any further help from me, just let me know.

  • Vendor number range issue in BUCF transaction

    Hi,
    We are implementing the SRM 5.0 with Extended Classic scenario.  I my current SRM system is already connected with 3 SAP R/3 system and I am implementing and adding 4th SAP R/3 system.
    I am having an issue to replicating the vendor master from 4th R/3 system to our SRM system due to wrong number ranges in BUCF transaction code.
    Current Number Range in SRM systems are:-
    01     0010000000            0014999999     10003009
    AB     0001000000        0009999999                        X     --> (7 Digits)
    My new vendor master from 4th R/3 system is:-
    0080000001        to     0080029999    -->  (8 Digits)
    My new vendor master number range is overlapping with my internal number range 01.  As we know that we cannot reduce the lower range of 01 from 0010000000 to 0000000001.  Also I cannot increase the number AB higher value from 0009999999 to 0099999999.
    Can you any one please suggest me to correct the number range?
    Thanks,
    Senthil

    Hello Senthill,
    The vendor replication to external number ranges works as follows:-
    (1) Cross-Application Components SAP Business Partner > Business Partne
    > Basic Settings > Number Ranges and Groupings > Define Number Ranges
    Here you sould define an external number range which corresponds to
    the R/3 numbers. You may want to have more than one external range
    in order to replicate all vendors.
    (2) Cross-Application Components > SAP Business Partner > Business Part
    > Basic Settings > Number Ranges and Groupings > Define Groupings and
    Assign Number Ranges
    For each replication run, you can download the vendors which correspond
    to the external number range / grouping which is marked as 'standard
    external'.
    So, you will have to replicate your vendors separately for each number
    range:-
    Select the correct grouping each time by marking 'Ext.Std Grping'
    and then run BBPGETVD for the vendors to be assigned to this grouping.
    As standard, the customized settings for the number ranges
    would have to be changed for each run of BBPGETVD and BBP_VENDOR_SYNC.
    If you run the update or synchronization in combination with a
    BADI the intervals could be taken into account.
    The BADI is BBP_TRANSDATA_PREP
    The methods are:-
    Method: PREPARE_REPLICATION_DATA (intitial download)
    Method: PREPARE_UPDATE_DATA (update)
    Import data is stored in CT_LFA1 should be copied to an
    internal table. There the required intervals can be determined.
    This BADI is not assigned in the IMG but can be seen through SE18.
    I hope this information is helpful.
    Kind Regards,
    Edel.

  • How to create number ranges with "OK60" transaction or any other.

    Hello,
    I need to create a new number range to asigne to a document type , using transaction OK60 ( the error says this transaction).
    but I only can display with this transaction, and I would like to update.
    Is there any other transaction to do this , or is there any way to do this with this transaction OK60?
    Thank you very much.
    Kind regards
    Olga

    Hi,
    OK60 indeed is used for creating number ranges for FI/CO earmarked funds transactions. You should press on 'Pencil' button and create an interval. If for some reasons, you cannot do this via this transaction, try using SNRO transaction, with IRW_BELEG parameter. If this also fails, then apply to BASIS team to check your authorizations.
    Regards,
    Eli

  • Number range for document created through transaction MR11

    Hi All
    I am using transaction MR11(Maintain GR/IR clearing account).I want to know where we configure the number range for the document which gets created on posting through transaction MR11.

    HI,
    SPRO --> MM -->LIV --> Clearing Account Mainteance --> Maintain Number assignment for Account Maintenance Document --> Maintain Number Range for Account Maintenance Document - Tcode - OMRJ or check in OMR4
    Regards
    KK
    Edited by: Kishore Kumar Galla on Mar 24, 2010 3:30 PM

  • Number range in Lead Transaction

    Hi ,
    In my Sandbox we have created one lead transaction and assigned one number range to that transaction.Now suddenly we figured out that one number of that range is assigned to more than one transactions of the same T type. eg 116 number is assigned to two different lead transactions created at two different times from the same transaction type. Is it usual scenario pls let me know how to debug the problem.
    Thanks,
    Ambrish

    Hi
    Run the archiving program which is by SARA transaction.
    Put the archicing object CRM_LEAD.Its shall pick up all the transactions which are to be archived and put them in a flat file.
    For further information refer to the link:
    http://help.sap.com/saphelp_crm50/helpdata/en/e6/c66f3b6c980c3be10000000a11402f/frameset.htm
    Regards
    Rekha Dadwal

  • IDoc Number Range - Transaction Code

    Hello All,
    Hope you all are doing good. What is the transaction code for IDoc number range maintenance. Please reply.
    Regards,
    Vamsi

    Thanks for the answer, I have checked  the current number status in SNRO, After this I have generated one Idoc.
    To my observation, the IDoc number generated is much lesser than the current number in SNRO.  How is it possible.
    Is there are any settings apart from SNRO.
    Also Is there any table to check the current number of SNRO.
    Regards,
    Vamsi

  • Number range reset to issue in solman 7.1

    Hi,
    Currently i am working on ChaRM configuration in solman 7.1.
    I am trying to reset the number range /TMWFLOW/M object(Maintenance Project) .
    Currently showing number range interval
    From number : 000000000  To Number : 099999999 Current Number : 79
    I  tried to reset the Current Number : 0. But it showing error "Please enter From-number greater 0".
    So i tried to change the number range From number : 000000001  To Number : 999999999 , again it showing error "Lower limit can only be changed during initial entry"
    Due to this issue i am not able to create task list in maintenance project. It showing  "  Internal Phase
    Controller Problem" error.
    So please give some idea to reset the number range.
    Rg,
    Karthik

    I vaguely remember having this problem during Ramp Up (or a similar problem). Are you on SP3?
    This is how I fixed it:
    As you have already tried it is not possible to edit the lower
    value in the number range from tranx SNRO; but you can edit
    (via debugger) the corresponding entry in table NRIV.
    ( please only do this only if you are absolutely sure what to do ).
    The problem can only occur in newly installed systems with
    a old version of the note 1576472; But since June, I believe there is a new corrected
    version of this note. so ideally this  problem should not occur anymore. Which Is why I asked if you are on SP3.
    Hope that Helps!
    Cheers!

  • Problem in number range - TX.1-spot forward transaction

    While creating spot/forward transaction in TX.1, I have found the following error message:               
    1     "Number Range does not exist"          
         I left the field " External Number assignment - Trans" in TX.1 is blank          
         For information, I've set the configuration for number range in IMG as follow:          
         -"number range for each transaction type" is blank          
         - number range interval for financial transaction for each company code is 'unthick' for field Ext.number range          
    2     " Number range 01 does not exist"          
         For information, I've set the configuration for number range in IMG as follow:          
         - I changed the configuration with put number 01 for number range setting for each transaction type.          
         - for number range interval for company code is remain the same.          
    why the above error is occurred?               
    How the number ranges configuration should be?               
    Kindly advice me               
    Thank you in advance

    Hi,
    You can make use of exit userexit_number_range  inside RV60AFZZ.
    Regards,
    Babul.

Maybe you are looking for

  • Satellite L750 will not register external devices

    About a few days ago my wireless mouse, a Logitech M325, stopped working. I replaced the batteries and performed tests with official software and determined that the USB port was not being read. Soon after I noticed that my iPod would not sync or cha

  • Part of logo missing when exporting to PDF

    I'm running ID CS6 and Acrobat Pro X. When I export a document as a PRINT or INTERACTIVE pdf, part of my logo goes missing. The funny thing is that our design team are all running the same programs and 3 of our members can view the logo completely, t

  • How do I export photos from iPhoto to a CD-RW?

    How can I export or copy photos in a iPhoto album to a cd-rw disk?

  • 70" Vizio smart tv

    I purchased a 70" vizio smart tv for 2000.00 about a year ago from best buy. While purchasing the television the sales rep asked me if I wanted to purchse the warranty plan that included accidental coverage (this happened when bb had black tie). I pa

  • Photos too big in project!

    I have some photos taken but when I try to import them and display them in the project window they are all "zoomed" in. I think this might be becuase of the file size. Is there a way I can reduce all the picture sizes at once in the project? Version