Two PR Number Range at single plant
Hi,
Actually we are running MRP, and we want Two type of number range of Purchase Requisition at single plant.
Pls advice it's feasible or not.
Thanx
Paramjeet.
Dear santosh,
You can able to maintain different number ranges for PR Base on the document type.
You create one doc type for MRP and assign one number range for it.
For all PR you use the Std doc type NB and assign a number range.
hope this may resolve your issue.
Regards,
velu
Similar Messages
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Diiferenet Internal Number Ranges by Depot(Plant) wise
Hi Experts,
I have a requirement in SD for Different Internal Number ranges by Depot(plant wise.
For example, my client having 8 depots(Plants). For each Depot client need different number range, means for depot 1 client need one range that is 9000 to 10000. For depot 2 client need number range like 10001 to 20000 like this for 8 depots but document type(sales order, billing, delivery, invoice) is same for 8 depots. How can i achieve this?
As I am fresher I am not getting any clue. If any one did this please provide me the details how to achieve this.
Thanks & Regards,
Muralikrishna
Moderator Message: Do some R&D of your own first.
Edited by: kishan P on Nov 15, 2010 2:24 PMHi Gnana Kumar,
I seen this link, here mentioned that develop the z table with fields like VKORG, FKART, NUMKI. Can I add Depot(plant) filed also?
and here client is having only one Sales Organization.
Thanks & Regards,
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Define PO Number Range for XYZ plant
HI,
I want to create the Number Range for PO.
Scenerio: -
I m working in ABC Plant and we define the number ranges for PO i.e starts with 4500000000 series.
But now we have 2nd plant XYZ. So we want to create new runmber range for that (should be start 5500000000).
Plz let me know, how can i define new number ranges for XYZ plant.
RegardsDear Friend,
with respect to plant PO document type restriction not possible, so in this case copy the NB document type define the new document type
SPRO>>MM>>Purchasing>>Purchase order>>Define the no ranges and assign the no range to document type
SPRO>>MM>>Purchasing>>Purchase order>>Define the Document type here you assign that no .range to your document type
Regards
Pramod -
Hi All,
I have requirement, cliant wants number range based on plant, for example
we have three plants under 1 company code AXXX,BXXX,CXXX the requirment is when we create a PO the PO number should start with Aor B or C starting letter of the plant.
we know that we can use differnet document type but here we want to use only one document type I.e NB document type.
Please let me know steps to do this,
Thanks in advance.
Thanks&Regards,
ChandHi
It is posibel to create number ranges per plant
But my suggestion you have only three plant then create differnt doc type for plant,there are many report depend on plant,and we can use differnt plant in po also so it will effect
chek following link
[Purchase order number ranges plant wise;
Regards
Kailas ugale -
How to maintain two different number ranges in OM for positions?
I have a requirement where i want to create two different number ranges for Positions in OM. Please also explain me the process ?
Edited by: priyeshosi on Feb 22, 2010 3:46 PMyes the enhancement for this transaction code is RHIV0001 & the user exits are as follows :
1. EXIT_SAPLRHIN_001 Customer exit: Check number ranges for integration.
2. EXIT_SAPLRHIV_001 Customer exit: Internal number assignment
3. EXIT_SAPLRHIV_002 Customer exit: Check external numbers
4. EXIT_SAPLRHIV_003 Customer exit: Check whether internal number assignment
which one to use from the above four & in what order -
PP Process order number ranges
HI Gurus,
I am New to PP i have one question.
We have a client requirement like they have two plants and they will use same process order type but they want two different number ranges for 2 plants.
Please help me to resolve this issue.
PraneshOld requirement, no solution. Number range is not plant related. Only solution is (not recommended) to have different order types for each plant.
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Hi all,
My client is having 3 plants under one company code at different locations. He is requesting for different number ranges for all FI postings to plant specific number ranges.
Is is possible to define different number ranges for each plant wise iHello,
This seems to be a requirement for indian taxataion. we had the same scenario and the solution which we followed
is created a user exit which will pick up diffferent number ranges from a Z table which had a combination of company code plant & FI number group. It is activated both from Miro invoicing side and also during FI posting.. For FI postings you have to have a validation to make sure the plant number is inserted in any available fields like (ref key1 or ref key2 which we used ). It reallly involves much of integration between MM & FI.
Hope this helps
regards
Pbb -
Number Range : Plant and Document Type in PO
Dear All,
We have a requirement that PR and PO should have different number range but we cannot create new Document Type.
Is there any User Exit by which we can use same Document Type and have different Number range for different Plants. Both in PR and PO.
Please suggest.
Regards,
VikasPurchase Requisition
Function Module: EXIT_SAPMM06B_001 - Purchase Requisition
Exit Name: M06B0003
Include: ZXM06U18
Purchase Order
Function Module: EXIT_SAPMM06E_001 - Purchase Order
Exit Name: MM06E003
Include: ZXM06U17 -
Plant specific customer master number range
HI Friends,
Is their is any option available in SAP for assigning plant specific number range to customer master record ?
Regards,
Chetan.Dear Chentan,
No you cannot maintain Plant specific number ranges. WHat you can do is create seperate Customer account groups (SH, SP, BP, PY) for each Plant & assign unique number rages to eacg group.
But the above is recomended only if you have couple of plants say 2 or 3 plants. If you have multiple plants then it would to confusions. Also the standard system would not give Customer's outstanding Plant-wise & it can only give company code wise.
Thus having seperate Customer's number range for each plant does not seems to be much beneficial...
Hope the above helps.. .
Reward if useful...
Thanks,
Jignesh Mehta
Mumbai
98700 10230 -
Seperate Number Range Goods Receipt with accordance with plant
Hi expert
I want to different number range accordance with plant, if 2 plant are there i need different range for both the plant
Regard
Nabil> I want to different number range accordance with plant, if 2 plant are there i need different range for both the plant
Hi Nabil..
If you are referring to Material Document No Range for GR/GI then plant wise numbering is not in standard sap. You have to build a customized program to achieve it.
However you can consider GR/GI slip numbers (manual or automatic) settings to enable different numbering apart from Material Doc number if that meets your requirement. You can do this in OMC1
Regards
Shiva -
how to generate plant based number ranges, can somebody send me the logic for the same and where to assign the same
thanks....Hi Rajan,
1.Even if you create each sales office as a plant,as per the standard you will not get any number for that plant or sales office right you need to define only the name and discription there is no number range avail for plant creation or sales office creation am I right !
2.You can control the number range at sales order only like if the sales order creates under that sales office you can get specific number range which is related to that sales office through User Exit.
Go through this user exit
USEREXIT_NUMBER_RANGE (program MV45AFZZ)
I hope it will help you
Regards,
Murali. -
Dear Experts,
Am having a problem in generation of are1 number range.
Am having 3 series groups for exports, for a one plant. Where as we will maintain number range for are1 wrt Series group.
but here the client requirement is they want only one continuation number range for a plant. they dont want wrt series group.
For creation of excise invoice they want 3 series group but for creation of ARE1 they want only one series group. Pls let me know how to habdle this or is there any user exit is there for are1 number range generation.
And one more problem am facing is i have to attach 2 excise invoice to one are1 form in that system is not allowing me to attach because two excise invoice are belongs to different series group. Pls let me know how to handle this series group issue in ARE1 Generation.
Regards
NageshHi,
You can make use of the user exit J_1I7_USEREXIT_EXCISE_BEF_SAVE..
You need to maintain a custom number range with single series group through SNRO T.code .
Call function Number_get_next Fm to get the new number from the defined number range object.
overwrite the excise invoice number with new excise number in the above mentioned user exit.
Regards,
Sai -
Different Production order number ranges with same order type
Dear Friends,
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
and so on.here first two digit should be version,then plant and year followed by order number .
Regards,
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
for example for one order you can start with CM1210080001 and other starting from CN1210080001.
Just convince the client to have external number range
Regards,
Srini -
Hi,
I hv 2 plants say 1000 & 2000
In both plants products are define with 2 different catergories say Residential and Industrial.
Now if m define order type as per above two category say Z001 and Z002 in both plants.
so can it possible to give different number ranges in both plants with same order type.
As per my knowledge number ranges is at client level.
But if i want to define at plant specific with same order type, so can it possible?
Plz clear me?
Regards
RajeshHi,
Its 100% Possible , You must be maintain Group and there Number range define , After that , Oder type assign here.
There order Type Number may be external or internal as per your requirement.
I hope your purpose will be solve -
Different number ranges for same order type
Hi PP Guru's ,
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.
Regards,
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.
Thanks and regards
Murugesan
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