Service order number range creation

Hi,
Could anyone please tell me how can we create service order number range if we have done a new service order type creation, and what should we do: should we create the number range in development and then transport it to the production or we should directly create it in production.
Thanks and Regards

Hi,
Please guide me what should we first do to transport the service order type transport request to prd.
1.Should we first transport the request for other components of the service order type?
2.Then should we transport the request for number range or we directly create it in production server?
Please guide.
Thanks and Regards
Edited by: MPVash Vash on Sep 8, 2008 7:53 AM

Similar Messages

  • Number range creation for new service order type

    Hi,
    Could anyone please tell me how can we create service order number range if we have done a new service order type creation, and what should we do: should we create the number range in development and then transport it to the production or we should directly create it in production.
    Thanks and Regards

    HI,
    You just define number range in tcode VN01, but remember that number ranges are not transportable.
    Once you define number ranges in development, do the same in quality & production client.
    Then attach number ranges in document type & transport this config to quality & production
    Please see that before transportating, the number ranges must have been created in quality & production thru VN01.
    Hope this helps you
    Regards
    Dhananjay

  • Alfa Numeric Number range creation

    hai SD experts .can any body help me in this issue your help will be rewarded...
    i am using 4.7 i know number range creation but i want to create ALFA NUMERIC NUMBER RANGE AND ASSIGN IT TO MY SALES ORDER  can any body help me in this issue with detailed steps pls
    advance thanks
    rag sam

    hi
    Pls try with the following ,Hope it will help u out
    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"

  • I need to get the service order number in the error message

    i need to display the error message with the service order number telling that
    "record does not exist for service order xxxxxxxxx"
    xxxxx-should be the service order number.

    you can define a error no. in message class se91.
    if the error is suppose 101.
       101 - Record does not exist for service &
    use & to concatenate ur variable with the message.
    if you want more than one just addon & to that
    like 4 varibles
       101 - Record does not exist for service & & & &
    in ur code, u can display the message like
    MESSAGE i(ZE)101 with variable
    ZE is ur message class

  • Planned Order Number Ranges

    Hi Gurus,
    I am having two plants defined in one company code.
    Is Planned order number range plant specific?
    My planned order number range in plant-1 is 1000-2000 and it is same in the Plant-2. If I create the planned orders in both plants.
    What is starting number for planned orders in each plant?
    Can I create like this?
    Thanks in advance.
    Regards,
    Jejesh
    Edited by: jejesh yal on Sep 30, 2008 9:25 PM

    Hello,
    If you are creating Planned order using the MRP, you  can set the plant specific Number range for planned Order at OPPQ
    Please check with planned order Number range  tab at OPPQ
    Regards
    Pradeep

  • Demerger  Purchase order number range.

    Hi Friends,
    We have demerger of 1 of hte business of the company & new entity will be using same client which we are using.
    We will be Creating new Purcharse orders with open amounts for new legal entities.
    Here requirement for purchase order number range is as belows. How can we achieve this.
    Our advice for number range is to use a prefix + old PO number, to ensure the incoming invoices can be easily assigned.
    Thanks,
    Kiran

    HI,
       You may define external number range as shown below, for example:
       Assign the same as external number range for the PO Doc type:
       While creating the PO, maintain the number range externally with the required prefix + old PO number.
    Test the same and revert back.
    Regards,
    AKPT

  • Planned order number range in apo

    Where planned order number range  can be maintain in apo.
    I am converting agreed plan into planned order but planned order number has generated.
    Please somebody tell me.
    Regards,
    Sunill

    Planned order number ranges can be maintain in
    sproaposupply chain planningppdsglobal settings--maintain number ranges for orders.
    and then you assign the number ranges in
    sproaposupply chain planningppdsglobal settings--maintain global parameters and defaults (in planning tab )

  • Why after new changes in internal orders settings order number ranges lost?

    Dear Gurus,
    We have noticed that order number ranges are being lost from time to time.
    Than we have analysed that sometimes it happens after new transfers with new orders settings.
    Why the system behaves like that?
    And how can we avoid this problem?
    With best regards,
    Kamila.

    The process is as below to assign/change number ranges to order types
    Create Order type at KOT2 (KOT2_OPA) and enter Order Category ...say 01
    Enter Order type name and description and SAVE
    Select Number range Interval assingment Icon
    At last row of the number range screen you can see your newly created Order Type
    (Put the cursor on your order type and press F2) and Select the check box of group under which you need to assign and press F5
    Now the newly created order type has been assigned and new number range has been assigned
    So you can change existing order type also as mentioned above (even after posting made to that order types)
    This could be the reason for changing number ranges to order types
    Please take care while assigning number ranges to a new order types.  Do not touch number ranges of existing order types
    Srinivas

  • Best Practice for Change Maintenance Order Number Range

    Hello
    We have decided that our Maintenance Orders will always start with the year of the open date. Example 201112345155
    Every year we will need to change the number ranges
    What is the best practice to change the order number range? What is the best approach here?
    I have also another question. Why the "Current Number" is not incremental?
    Thanks for the help

    Hi,
    The current number can be explained by use of buffering of the numbers. Buffering is defined via transaction SNRO, the  AUFTRAG object is relevant for orders. When buffering is active, a set of unused numbers are assigned to each application server.
    In your example -  The fiirst 20 numbers were taken from the available number range and assigned to the buffer (possible 10 numbers to each of two servers). As orders are created a number is assigned from the buffer. Once the buffer values are used a further set of numbers are taken from the number range and the current number is increased (by buffer value).
    -Paul

  • Cannot create work order number ranges

    Hi Gurus,
    I am working on ECC->XI->SNC systems. I want to maintain work order number ranges in SNC but I am encountering an error or "User is not assigned to a suitable business partner" and also there is no Append Row button to define work order number ranges. Can you please help me configure the user properly? Also, how will the Append Row button appear in SNC? I would appreaciate if you can also provide reference materials on this. Thanks.

    Hi,
    You are getting this error "User is not assigned to a suitable business partner" because the user through which you've logged in is not assigned to any Business Partner of type "Organisation".
    If it it is an internet user, you should assign it to your plant (if he is on the customer side) or Vendor.
    The relationship to be maintained it "Is SNC User of".
    Regards,
    Sandeep

  • PRocess Order Number Ranges

    Dear All,
    I have a Problem with process order Number ranges,
    please find the sequence below.
    21000200
    21000220
    21000240
    21000260
    21000280
    21000300
    21000320
    21000321
    21000322
    21000340
    21000360
    21000380
    21000381
    21000400
    21000401
    21000402
    21000403
    21000420
    21000421
    21000422
    21000423
    Please anybody help me in this.
    How to get contineus numbers.
    Where I need to check, Please specify.
    Thanks & Regards,
    Anand.M

    Dear,
    Go to SNRO t-code.
    In this t-code enter AUFTRAG object.
    This object is for Order type.
    Here you will get option No. of Numbers in buffer check it. This is the field which is responsible for number range buffering
    Regards,
    R.Brahmankar

  • Process Order Number Range

    Hi Gurus,
    How do you exactly add/create Number Range Groups for process orders?
    Thanks,
    Kumar

    Hi Kumar,
    Assigning number range
    There are two types of number assignment:
    Internal
    When saving a data record, the SAP System assigns a sequential number that lies within the corresponding number range interval.
    External
    When saving a data record, either you or an external system assigns a number. You need to ensure that the number lies within the corresponding number range interval.
    In CO82..
    Menu path Group -->maintain
    In maintain number range group screen,
    Group --> insert
    Give text and from number and to number
    say text = new order say For FG
    range - 1xxxxxxxxx to 1999999999999 (tick ext check box if the range is external number range-manual input)
    click on +
    You can see your group at the end of list
    In Not assigned group your new order type will be present
    Place the curser on that order type and fallow the menu path as below
    Edit -->select element
    Select NEW order number range group check box
    edit --> assign element group.
    Now the number range is assigned to the order type. Save it, You will get a pop up, just ignore it.
    Please try and come back.
    Regards
    R.Brahmankar

  • Case number from the service order number

    Hi,
    I am doing a report where in when the user enters a service order number <b>or</b> case number (both are optional )the result list that he gets would include both case number <b>and</b> the service order number(of the service and case documents).
    I would like to know the function module that i can use to get the case number for the given service order number.
    Thanks and Regards,
    Harish.

    Pls use the FM CRM_PRIDOC_READ_OW. You can pass the header GUID.

  • User Exit to get Sales Order Number during creation

    Hi,
    I am looking for for an User Exit which provides Sales Order Number, during creation of Sales Order using transaction VA01.
    Please provide the Structure/Field Name.
    I tried USER_EXIT_SAVE_DOCUMENT. But, it seems it doesn't provide.Kindly help.

    Hi:
    Program : MV45AFZZ
    search for USEREXIT_NUMBER_RANGE.
    BR,
    Manthana

  • Enhancement for Production Order Number Ranges

    Hi
    Are there any enhancements for production  order number ranges. We have the setting as external numbering but need to set the order numbers (alphanumeric) based on certain conditions.
    Thanks & Regards.
    Sam.

    Hi Sam,
    PPCO0007 .......check this one.....
    i guess it is helpful
    Regards,
    Bhaskar

Maybe you are looking for

  • Looking for an email address for support

    I'm not sure where to post this, but since I ordered a wi-fi 3G iPad, I'll try here. I am trying like crazy to find an email address to contact about my order. I placed an order for the iPad 2 wi-fi / 3G 32G w/o engraving. I wanted to upgrade it to t

  • Generation of Invoice based on a Business Condition

    Hi Folks I am facing a scenario where a F2 invoice is generated however when there is a specific " Ship to Party " used in the Sales Order , system should also generate a Pro Forma Invoice Automatically along with a F2 invoice. How can we generate tw

  • Not able to post the invoice cancel MR8M document

    Dear All, I am not able to cancell the invoice document using MR8M transaction. System is showing the message as "balance not zero, difference between debits & credits" Invoice document is created in the FY 2006 as a credit memo, and now i want to re

  • How do I chance an image in iWeb?

    I have a header image I've created and am using at the top of each page. Now that I have the site laid out, I want to replace these headers with ones specific to the page. But every time I try to drag a new image (same dimensions) over the old, it do

  • Which Tax Code has been used in Freight Charges Dialog Box ?

    Sir , Plz tell me that when we Click on any Document of Sales / Purchase Module or Purchase Order like open and than u add the Items and Click on the Freight Drill Down Arrow Give the Freight as 10% , than u give Tax Code also. But I am asking that o