Vendor Master External Number range
Hi,
There is a single number range object for vendor account groups
you have suppose five different account groups
suppose
for LIEF i am using internal number range starting with 10..up to 10 digit
for Vedor i am using external say A to ZZZZ up to 10digit
Now i have a account group for which i want to use P1000 to P9999 (External)
when i do this system allows me to create vendor even if i put P100000 bcoz it also considers
the balance 5 blank spaces
I can not customize the object to use it up to only 5 places since other number ranges are using
10 digit i also tried to use P-1000 to P-9999 but no use
Anybody has solution on this,please advise
Best Regards
Diwakar
Hi Charlie,
Thanks for your reply but client does not want to use it with
leading zeros
they want it like P1000 to P9999 Only
Please advise
BR
Diwakar
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His present requirement is that to maintain the number ranges with 4 digits .ex. 00001 to 99999. They want this should apply even to existing records. Ex: Old number 2345 , they want the present number should be 02345.
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It seems to me these are your alternatives.
1) For each old vendor in the 4-digit scheme, create a new vendor master record in the 5-digit scheme with the leading zero. Then, transfer all open documents/master records (invoices, purchase orders, info records, etc.) from the old vendor to the new vendor. Then, block the old vendor.
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I think option 2 will be the "safer" choice. Plus, for reporting, you will probably need to continue using both vendor numbers for a while.
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--ChrisASCII and UNICODE values of period (.) are lower that 0.
Solution: Change your number range like this
From
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To
Range is - - - - - - - - - - - - - - - - - - to ZZZZZZZZZZZZZZZZZZ
(replace zeroes with hyphen, because the value of hyphen is lower than period)
[ASCII table|http://www.asciitable.com/] for reference.
Edited by: Jeevan Sagar on Nov 29, 2011 1:04 PM -
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I am facing a problem when I try to replicate vendor from R/3.
I have 2 external vendor number ranges maintained in SRM, But only the last created external number range is taken into account when i replicate vendors from R/3.
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You will have to combine all number ranges in R/3 and create one number range in SRM, if you want to retain the R/3 numbers.
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Edited by: ramanathan raja on Dec 4, 2008 2:27 PM -
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Dear Experts,
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http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b191455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/53/c9864aca3711d2b494006094b9114a/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/ea/cffb3aebc63b61e10000000a11402f/frameset.htm
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I am maintaining the number range for External number range coz its vendor supplied HU.
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Message was edited by: Ravikumar Allampallam -
External number range for equipment number
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Go to...
spro -
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Vendor master internal no range assignment.
Hi Friends,
Can we make vendor number range internal with alpha numeric.
I would like vendor number range from XX0000 to XXZZZZ. Can this be possible by using any user exits?
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Bhairavhi
It is not possible to Give alphanumeric numbers to Vendor using internal number range
check help given By SAP
http://help.sap.com/saphelp_di471/helpdata/EN/d8/731d5c4b7511d1894b0000e8323c4f/content.htm
U have to give external number range for vendor then only u can define Alphanumeric numbers for material
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Vishal...
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