SAP SD: PO Number

Hi all,
My requirement is that whenever we create an order of ZCR type i.e credit memo with reference to a billing document the PO Number should be directly copied from the referenced billing document's order to the new order document
Regards
Gaurav Manocha

Hi can you please let me know how did you mange to copy the PO number and the PO date in the credit memo request with ref to invoice.
Because i have the same issue but not able to solve.
Its very ugernt
Thanks

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Hi All,
We are facing a situation where there is a gap in assignment of order numbers. We do not have any trace of any failed updates in ST22,SM13 etc. Does this mean that we missed only a "number" and not an order? Is there any other transactions that can give some information on this? Do we have any documentation from SAP that talks of a similar isssue?

<b>This is report I used for FI = RFBNUM00</b>
<b>FYI</b>
OSS note # 62077
Symptom
Gaps (jumps) occur when allocating internal numbers.
The status of the number range does not match the number last assigned.
The number assignment does not match the insert sequence.
Additional key words
Document number, Number range, Number range object, Buffering, Current number level, Trip number assignment, Number interval, CO document, CO actual posting, Inspection lot, Material document, Physical inventory document, Production order number, Planned order number, Process order number, Maintenance order number
FB01 VF01 KO88 KE21 KE11 FD01 FK01 XK01 XDN1 MB01 MB0A MB11 MB1A MB1B MB1C MB31 KANK KB11 KB13 KB14 KB41 KB43 KB44 KB21 KB23 KB24 KB31 KB33 KB34 KB51 KB53 KB54 PR01 PR02 PR03 PR04 PR05 XD01 VD01 MK01 SNUM SM56 SNRO VL01 VL02 CO01 CO40 CO41 VA01 MR1M MIRO
Cause and prerequisites
A large number of number range objects are buffered. When buffering a number range object, numbers are not updated individually in the database, rather, the first time a number is requested, a preset group of numbers are reserved in the database (depending on the number range object) numbers and these are made available to the application server in question. The following numbers can then be taken directly from the application server buffer. If the application server buffer is exhausted, new numbers are generated in the database.
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Solution
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Proceed as follows:
- Start transaction SNRO and enter the affected object
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For the the following number range objects, gaps may cause user insecurity as a sequential numbering is 'expected':
Area CO:
- RK_BELEG   (CO Document)
Caution: Note that the problems described in notes 20965 and 29030 can occur if you deactivate the buffering.
- COPA_IST   (Document number during actual posting)
- COPA_PLAN (Document number with planned posting)
- COPA_OBJ   (Business segment number)
Area FI:
- DEBITOR    (Customer master data)
- KREDITOR   (Vendor master record data)
Area HR:
- RP_REINR   (Trip numbers)
Area PM, PP, PS
- AUFTRAG    (Order number, Production, Process, Maintenance order
number, network number.)
- QMEL_NR    (Number range message)
Area MM:
- MATBELEG   (Material documents)
- MATERIALNR (Material master)
Area QM:
- QLOSE      (Inspection lots in QM)
- QMEL_NR    (Number range message)
- QMERK      (Completion confirmation number)
- QMERKMALE (Master inspection characteristics in QSS)
- QMERKRUECK (Completion confirmation number of an inspection
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- QMETHODEN (Inspection methods in QM)
- ROUTING_Q (Number ranges for inspection plans)
- QCONTROLCH (Control chart)
Area Workflow:
- EDIDOC     (IDocs)
Number range buffering can be activated or deactivated at any time.
Number range objects that must be continuous due to legal specifications (for example RF_BELEG, RV_BELEG), or due to a corresponding application logic must not be buffered with the buffering type 'Main memory buffering'. Please see also notes 37844 (for RF_BELEG) and 23835 (for RV_BELEG).
Source code corrections
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SK

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Hi experts
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We are doing this to reduce confusion of the 2 fields, e.g. SAP maintenance plan uses equipment number and we want to use it for scheduled meter testing.
My question is has anyone done it this way before if so what are the implications if any.
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Hi,
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SAP table for material document/inventory document number range.

Hi Gurus.
Good day.
Please help. What is the SAP table for number range? Thanks in advance.

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Regards,

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if I use internal number range for serial number, will standard sap generate the same serial number for two different materials?
lets say, for the first time i am create a production order for a material for 1 pc.
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then if I create production order first time for MAT B, will the serial number start with 1 for this material or will it start with 2?
Thanks

I do understand what you mean.
Anyways since you've decided to do this with internal numbering which the standard system does not support, ask your basis person to get you the access code, so you can modify the standard program.
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Added
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SAP SD: PO Number

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