Subcontracting number ranges

Hi experts,
In Trxn code J1IF01(Subcontracting Challan create) i m getting error "The number range is not maintained for 04". Pls tell me
how to configure no ranges for this.
(NOTE: 04 IS SERIES GROUP FOR SC)
Regs,
SR

hi,
you can maintain this in t.code:snro and give the object name as j_1i57fc.
there you maintain number range for your series group 04
Regards,
velu

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Subcontracting number range generation failure

Dear all,
When im going to create subcontracting challan an error message comes
Subcontracting number range generation failure
pls guide me
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Amin

Dear ,
table nriv comes like
object sub object to year from no to num nr level extend ind
j_1i57fc S2 2007 000000001 9999999999 00000000000000 -
(blank)
my current year is 2007
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Subcontract challan Number Range

Dear Friends,
I have created material document 541 Transfer posting of material to vendor.
Now I am trying to generate the Challan thro Txn J1IF01 where I got an Error message "Maintain Number Range For."
I have checked the Object J_571IFC where the number range exists.
Can you please advise
Venkatesan

hi
u have to maintain no ranges properly for object . j_1i57Fc ( 57F Challan )
now for maintaining these objects u have to go to J1I9
here give the object and click on no ranges
give the excise Grp and click on intervals then click on inset interval
here u have to make entry for year and no range 01
01 2008 0000000001 0000999999

Diferent Number Range to Purchase Requisition

Hi Everybody:
I 've 2 kind of Purchase Requisition, one to Subcontracting [ZNB] and the another one to Import [ZNBI] and I've 2 number range for each one, as well I've the same kind to my Purchase Oder.
When i'm in TCode MD04 and get a Planned Order I want to convert this into a Purchase Requisition, but how can I get that the Planned Order become in a Subcontracting Purchase Order and the another Planned Order to Import get the same, each one in their respective number range and kind of Purchase Requisition.
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Hi Omar,
IN Tx: OPPZ you can define for the MRP Group which type of document you create for each type of PR
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SC = MRP: Document type purchase requisition for subcontracting
ST = MRP: purchase requisition for stock transfer - document type
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Let me know if it is Ok.
Kind regards,
Federico

Inforecord Number range

Hi all,
In the transaction ME11 for creation of Info record there are 5 Info categories like Standard, Subcontracting, Pipeline, Consignment and chargeable.
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For example : Standard u2013 X000000001 to X000000999
Pipeline - Y000000001 to Y000000999 etc.,
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Nandini.

Hi Naga,
As per SAP Standard, it is possible only for the IL and IN group, ie. for stock material and for material group(non-stock mtrl)
For more option plz check some Exit.
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Number Range generation failure Message no. 8I166

Dear All,
While creating subcontracting challan ( T-CODE J1IF01 ), its giving error as Number Range generation failure
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Sandeep.

The correct answer was copied from NUMBER RANGE GENERATION FAILURE That answer has been rejected and the points removed. Copying other people's work is not permitted.

Correcting the duplicate number range for 57 f 4 challan

Dear Friends ,
By mistake I have maintained same number range for both my series group in J1I9 under object J_1I57FC.
Intially I was doing sub con transaction only for one plant , but recently I started doing sub con transaction of the other plant .
It allows me to create 57F4 challan in the second plant , but while using the challan number in MIGO , it shows an error message .
I cannot change the number range for the second plant now because the 57F4 challan has been generated .
Kindly guide me how can I correct the above problem.
Thanks in advance

Hi,
This is a problem for 57F4 challan number range you cannot use same number range for two different series group even while maintaining number range system not issue any message , i faced the same problem then from this fiscal year we have used two separate number range so better create new number range and assing in subcontracting attibutes as this we faced in development for the GR for which we found the problem is not solve.
regards,
zafar

How can I setup different number range for each company code?

Dear GURU,
Is it possible to setup different number range for material document by company code? If yes, what should i do.
Thank you in advance.
Thammarit

Hi,
you maintain the number assignment for the following documents:
material documents
physical inventory documents
The number assignment for these documents is not to be confused with the number assignment for accounting documents . The number assignment for accounting documents depends on the document type which is allocated to the transaction.
The number assignment for material documents and physical inventory documents depends on the transaction/event type which is also allocated to each transaction in Inventory Management. The transaction/event types are divided into groups of number ranges. A number range interval has to be defined for each group.
You cannot change the transaction/event types. However, you can change the number range intervals or you can allocate transaction/event types to new groups.
Caution: Change in the Fiscal Year
If, at the time of a fiscal year change, you reset the number range in the new fiscal year, separate number range intervals for the previous year and for the current year must be maintained for one month to allow postings to the prior period.
Example:
Interval for 1995: 4900000000 to 4999999999 status: 4900451234
Interval for 1996: 4900000000 to 4999999999 status: 4900000000
If only one number range interval exists for both years and you make any postings to the previous period, the system will assign numbers that already exist in the previous year. This would lead to an update termination.
In the standard system, the transaction/event types and number range intervals are preset for Inventory Management as follows:
Physical inventory documents
Number range interval from 0100000000 to 0199999999
This group contains the following transaction/event types:
- IB Physical inventory documents
- ID Physical inventory documents for counts and differences
without reference
- IN Physical inventory documents for recounts
- IZ Physical inventory documents for count without reference
- WV Physical inventory documents for difference postings in the WM System
Material documents for goods movements and inventory differences
Number range interval from 4900000000 to 4999999999
This group contains the following transaction/event types:
- WA Goods issues, transfer postings, other goods receipts
- WH Goods movements for handling units (HU)
- WI Material documents for inventory adjustment postings
- WL Goods issues for delivery documents (SD)
- WQ Goods movements for usage decisions (QM)
- WR Goods movements for completion confirmations (PP)
- WS Goods movements for run schedule headers (PP)
- WZ Documents for batch status changes
Material documents for goods receipts
Number range interval from 5000000000 to 5999999999
This group contains the following transaction/event types:
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- WF Goods receipts for production orders
- WO Subsequent adjustment of subcontract orders
- WW Subsequent adjustment of active ingredient materials
Inventory sampling numbers
Number range interval from 0200000000 to 0299999999
This group contains the transaction/event type SI.
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
Note
For performance reasons, 10 document numbers are buffered on the application server. In this way, gaps in number assignment can occur.
Actions
Check whether you can use the predefined groups and number intervals.
If you want to change any groups, proceed as follows:
a) Choose Group -> Maintain.
b) Select the transaction/event type that you want to re-allocate.
c) Place the cursor on the new group and choose Edit -> Assign element group).
d) Save your settings.
If you want to define new groups, proceed as follows:
a) Select Group -> Maintain.
b) Then select Group -> Insert.
c) Enter a text for the number range group.
d) Maintain the number interval for this number range group.
e) Allocate the transaction/event types to the number range groups (see step 2).
If you want to maintain new number range intervals for an existing group, proceed as follows:
a) Choose Group -> Maintain.
b) Select a group and choose Interval -> Maintain.
c) Choose Edit -> Insert year.
d) Maintain the number interval for the new fiscal year.
If you do not want to use the year-related number assignment method, enter 9999 in the field Year.
Note on transport
You transport number range objects as follows:
In the initial screen, choose Interval -> Transport.
Note that all intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.
Thanks and regards
Rajesh

Series number range

Dear frineds,
While creating excise subcontracting challan using transaction code J1IF01, Iam getting error "The number range is not maintained for ZS ." though I have maintaind number range for series group us T.CODE J1I9 for object
1.J_1I57FC 57FC Number Range Object
2. j_1iexcloc
3. j_1iexcexp
4. j_1idepinv
Please suggest me what settings I have to do

Hi
I think you first check what is the number you are given in "Subcontracting attributes" for "No. range No."
And maintain no ranges in J1I9 for your series group enter that no. only for your no .range and fiscal year.
Hope this will help you,
reward if it heps
rb

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Hi,gurus,my question is addresed to the sap cin gurus
Scenario:-- Normally sap has provided provisions that the domestic invoice and the excise for the export will have different number range object
Transaction-snum or snro(As per the rule the no range has to be approved by excise authorities)
Requirement:--The present requirement of the client is that as per their requirement they will be using the same excise number range both for domestic and the export(They have got the approval from the excise department as per the amendment,that specifies the same)
so i request you to pls guide me as how can it be done in sap that two different business process will share the same number range.
as per my knowledge local excise number range is-J_1IEXCLOC
and for exports is-J_1IEXCEXPand the both will use the same number range and,suppose 1 local invoice is created and say if the no is 1,then if the export excise invoice is created the number will be 2,pls guide me how is it possible that the same number range should be used.
Thanks in advance---Anshuman chakraborty

Dear sir,Thanks for attention towards the issue,but still i need to clarify some details-
the number range forJ_1IEXCLOC are already configured .It is not the case like i have to configure it for the first time however ,so the issue remains how shall i proceed in this case
Sir,i have already checked the transaction j1iin,it does not give any such box to check the-use local no range
infact the error message which the system was throwing to the user that-number range object not assigned for Object: J_1IEXCEXP.
The question remains from my side is what are the complete configuration steps I need to do ,to make the check box appear so as to select-use local number range,and is there any thing to be conveyed to my developer,so that the same appears,
or is it the case like the anything should earlier have been done before the number range for J_1IEXCLOC was created.i would request u to pls guide me giving the complete details of the step to be followed.
Thanks in advance
Anshuman chakraborty

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 Ram

Hello 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

How to find next number range for project definition in tcode CJ20N

Hai Experts,
Please help me 'How to find next number range for project definition in tcode "CJ20N". I was trying in function module NUMBER_GET_NEXT. Is it right function module? If its right what input i need to give for this tcode and for the field project definition?
Note: I searched in forum before posting, but couldn't find the solution.
Thanks
Regards,
Prabu S.

Hi,
For project defination internal number is assigned by system.
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SE11 >>> table PROJ >> Click on contents >>> execute,
here you will get your project defination & number is assigned to project defination.
kapil

CRM ISA R/3 Edition on AP 7.0 Pricing Routine Number range error

Hi Experts,
For our R/3 ISA Secenerio I have developed a Pricing Prepare Routine (PRP). I have uploaded this routine into AP 7.0 ( which runs my IPC 5.0). Now when I try to register my PRP routine I'm not able to do so because of Number range not defined for Application V Scenerio A and Routine Type PRP.
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routine number? ***( according to pricinguserexit manual dummy routine no
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How to assign numbers in external number range?

Dear experts,
Since NUMBER_GET_NEXT can only be used to assign numbers in internal number range, how to assign numbers in external number range?
So far, I only know the NUMBER_CHECK function module to deal with external number ranges and it only check a number whether it lies in any external number range or not, but it doesn't update any number range status. What I need is a function module like NUMBER_GET_NEXT that supports external number range.
Thanks in advance.
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Edited by: harissahlan on Oct 19, 2011 5:44 AM

With external number range, there is no updating of the number range objectt. The only thing you need to know is whether the number you wish to assign is allowed according to the external number range. And also check if there isn't already an object/document with the same number in the database.

Number ranges for material document (migo) and inventory documents

Hi Gurus,
We need a different number ranges for goods receipt documents and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it is the single transaction code used by different companies and how to give different number ranges.
Regards,
Sri........

Hi,
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Subcontracting number ranges

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