Seperate no range for same doc type in 2 co codes
Hi,
I have created two company codes 1000 & 2000.
Under 1000 I've EOU plant 1111 & under 2000 I've domestic plant 2222.
Now, I've created PO document types. I've assigned no range to them.
But I want to use the same document type for both the plants but with different range(say 1100..00 for plant 1111 & 220000..00).
Is it possible?
Last option is to create seperate doc type for each plant, but I don't want to do that.
Guide me on this.
Thanks & Regards,
Piyush
For the same document type for two different company code you can create two different number range.
IN Spro-mm-Purchasing Purchase order document type -- enter the number range for the document type
Eg
Company code Doctype number range
AAA NB 1000-1010
BBB NB 2000-2010
G.Ganesh Kumar
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Different number ranges for same order type
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Can anyone send me the user exit for the differnet number range creation for the same order type.
Same order type is used in two different Plants. So our client want to track the production order plantwise.
Thanx in advance.
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NagrajHi Nagaraj,
The number range is defined at order type level ( i.e. client level)
So if you want to use different number range for different plant, then use different order type for different plants.
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I am working on live project implementation.I am having four manufacturing plants.I am having one order type say PPLE, I am having two different versions say CM and CN.Now my requirement is can I maintain two different number ranges for same order types within single plant .
number ranges should be like,
Plant Version Number ranges
1210 CM CM121008...
1210 CN CN121008
1220 CM CM121008
1220 CN CN121008
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Manoj JadhavHi manoj,
You cant have two different number ranges for an order type in internal number range, but in external number range you can have two diffrent number ranges
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Just convince the client to have external number range
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We have 2 comp codes,
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No range for trans/event type WA in year 2011 does not exist
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while posting goods in MB1C,getting error 'No range for trans/event type WA in year 2011 does not exist'
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From
MVRHello,
And welcome to SAP SDN
System asking Number range for trans./event type WA for year 2011, as it not maintain in the system.
Now 1st set u201CWAu201D document type for material document & then u201CWAu201D document type for accounting document
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Use TCode: OMBT
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And now
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Now, Set for WL document type for accounting document
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Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
Now in next screen, click u201Cinsert intervalu201D
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Number range number__Year____From Number____To Number.
20__________________2011____200000000____ 299999999
And save.
Now again use t.code: OMBA
Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWLu201D and you will have new screen and enter Number range u201C10u201D and save.
If you still face the any issue. Do revert back
Thanks & Regards
JP
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RSA3 data in R/3 and PSA data in BI are different values for same Doc No.
Hello BI experts,
I have a weird situation in BI. RSA3 and PSA are not reconciled for same Doc no.
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BOM not exploding for CR doc. type while creating sales order.
Hi Experts,
I have a problem in BOM. When created the BOM with sales doc. type OR, then BOM exploding as usual and picking pricing for main item.. But when I tried for sales doc. type CR, then the BOM is not being exploding and also pricing is also not picking. Can any one help me for this problem.
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As a standard business process return orders always create with reference to invoice.
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rc gopi -
Is it possible to define a seperate number range for purchase requisitions
Hi Experts,
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Thanks
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Didn't find any option in SGOS transaction or SGOSATTR table.
Any suggestions are welcome..PARAMETERS: p_key TYPE swo_typeid OBLIGATORY,
p_type TYPE swo_objtyp OBLIGATORY,
p_file TYPE c LENGTH 100 OBLIGATORY,
p_desc TYPE so_obj_des OBLIGATORY.
data wa_kan1 type kna1.
DATA: ls_fol_id TYPE soodk,
ls_obj_id TYPE soodk,
ls_obj_data TYPE sood1,
ls_folmem_k TYPE sofmk,
ls_note TYPE borident,
ls_object TYPE borident,
lv_ep_note TYPE borident-objkey,
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ls_object-objkey = p_key.
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HERE I CHEK CUSTOMER NO U PUT YOUR OBJ ID AND USING SELECT QUERY U CAN CHECK DOC.TYPE
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if sy-subrc <> 0.
exit.
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OPEN DATASET p_file FOR INPUT IN BINARY MODE.
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ENDWHILE.
CLOSE DATASET p_file.
CATCH cx_sy_file_access_error.
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ENDTRY.
CALL FUNCTION 'SO_CONVERT_CONTENTS_BIN'
EXPORTING
it_contents_bin = it_content[]
IMPORTING
et_contents_bin = it_content[].
Edited by: kk.adhvaryu on Mar 9, 2010 10:54 AM -
No. range for WA document type
Hi All,
Its a client requirement that they want to create No. Range for WA document type for each plant... we have more 300 plants all over india... how to achieve this.. plz suggest any user exit i need to use
ThanksYou can use functional module MB_CREATE_MATERIAL_DOCUMENT by using Z table.
Check the similar discussion for more details Number range for MIGO and MIRO at plant level.
Regards
Dev -
Number range for different order types
hi
pl tell me how to create the number ranges for production order s and how to assign this number ranges to different order types in production server.
thanks and regardsDear ,
Goto CO82 ,
1.Frist you should review in the Overview Screen (Hit the Orview in CO82) wether you have option to create the group as per required number ranges for two order type
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4.To cross check , you select the number ranges group and hit the Spec button to see the correct number ranges .
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Revery back if u need any help
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Number range for the Material type
Hi,
When I am trying to create the number range for the Material Type, when I choose the groups the following error has occurred
No elements exist for the object/sub-object
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Had similar issue lately.
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