Vendor No range
Hi
How to assign both internal & external no ranges for vendor no range.
Regards
Ram
Hi,
In OMSJ trxn code you can see two tabs one is Interval another is Number range.
First click on Interval, create one number range if you want this as external there is one tab called External you just select this otherwise it will be treated as internal.
And in Number range tab assign the number range by selecting.
Revert back if any doubts.
Ashok
Rewards welcome.
Similar Messages
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How to get the Vendor Sub Range details
Hi
Can you please let me know, how to get the vendor sub range from SAP tables?
Thanks
RKHi,
For Vendor Sub-Range table, please refer to Table WYT1.
Regards,
Nazrin -
Vendor Number Range Conflict SAP ECC and CRM 2007
I need to load SAP ECC Vendor data from SAP to CRM and have setup most of the configuration as required. However I have an issue, the vendor number range used currently in our SAP system is already in use in our CRM system and has been for some time (for Prospects and Contacts). What is the best approach to dealing with this issue...
My initial thought was to see if we could have two different numbers for the same vendor in ECC and SAP CRM
eg SAP Vendor "50000001" equates to CRM "VEN50000001"
Is such as approach supported? Can you point me to the documentation that shows how such an approach could be implemented. What approaches have others done to address similar issues?
Thanks in advance
Eddie
By the way we are on CRM 2007 sp4Hi Eddie,
SAP Note 1044637 - Customize Vendor Numbers
Implement the code present in the attachment. You can
change it according to your own requirements. The example code
suffixes 'VEND' before the first six digits of the vendor
number before it is downloaded to CRM.
Thanks,
Vaibhav Shah -
Vendor Number Range relation with account group.
Dear All,
I have one more doubt. Kindly clarify.
I know that account group and vendor number range and linked with each other. Number range can be assigned to one or many account groups. Let's consider a case where 3 Account groups (assume X,Y & Z) have one common number range. When we create a vendor, in an account group (for example, X) vendor code assigned internally is 100000.
Subsequently if we create another vendor in the account group Y, will the vendor code assigned intenally be, "100001", considering intervals to be of 1 or any other number falling in the number range assigned to this account group?
Does there lie any rule or method which assign the code in this manner or any other...?
EnjoySAP,
ThanksHi,
When a vendor master record is created, a unique number identifying the master record is assigned. The number comes from the number range provided for the account group.
Internal number assignment
Here the SAP R/3 System automatically assigns a consecutive number from the number range defined, irrespective of any number of account groups attached to which the number range has been assigned. -
Vendor schema group not appearing in purchasing data of Vendor sub range
Hi Experts,
I have created a vendor sub range and when maintaining the purchasing data, the vendor schema group field is not visible.
Is there any specific settings reqd. after maintaining the sub-range.
Please provide pointers!!!HI Sandeep,
As i said this is not possible in stanadard SAP.
Even when you try opening VSR specific Purchasing data, there you will NOT get vendor schema group.
Reason is, Vendor Schema group will be maintained at Main vendor level. So irrespective of VSR, it will pick pricing procedure in the purchasiong Document.
VSR: In the vendor master, you can maintain different data for particular vendor sub-ranges, such as ordering addresses or terms of payment, for example.
When creating a purchase order with a known vendor, different data is only determined if the vendor sub-range is entered in the initial screen.
Hope this clears.
Rgds
Utsav -
Multiple Vendor Sub Ranges in single PO
Dear MM experts
My question is regarding Vendor Sub Range. We can specify VSR in item details in PO. Below are the doubts:
1. Can we have multiple VSR in the sme PO?
2. How the system behaves if there are more than 2 currencies involved. Example: USD from vendor originally and GBP and INR from two VSR in two line items.
3. If we have only one line item with VSR, the partners in header data changes immediately as soon as we select VSR. How partners at header should come, when there are different partner functions for different line items VSRs.
Thanks for reply
AnkitaDear Jurgen
Thanks so much for providing the OSS reference.
So its like saying that if multiple VSR are maintained at item level, none will hold good. Data from vendor master will be picked up irrespective of VSR.
In other words, only one VSR data holds good for one PO.
Please correct me if wrong.
Thanks
Ankita -
Dear All,
i guess there is sum buffering set in the system for vendor number ranges ,
coz wen i create new vendor it skips sum of the number and shows next number in vendor number range
how can i set buffering zero ,,as we do in material ,
thanks,Could u plz guide me how to get the number range object for vendor?
coz i used,, the object name vendor , but it doesnt work ,
thanks -
Dear Expert,
By mistake while uploading FI Vendor master to system we had given the Vendor Number in the template.
The vendor number range is maintained as internal.
All the vendor was updated and it is showing also.
But when in system we try to create new vendor it is showing account already exists.
We checked the number range the current Number is still zero.
Is there any program or any method that we can bring this current status sync with existing vendor master we had uploaded into the system.Hi,
check T-code XKN1, tick "status", update the current number to the needed one.
Best regards, Christian -
Xkn1 creation of vendor number range doubt
hi
In xkn1 vendor number range,
I want to insert the interval, as 02 10000 to 30000
when I try to save or insert , it is not saving,
A popup as "enter intervals without overlap "
if i try to change it to 2 or 20: its not accepting it, a message popups as existing number,
how to come ovr this problem,
before inserting number range, should we enter company code , please help me.
warm regards.The reason you are getting that error message is that, that number interval is already used by another number range. Check the existing number ranges and choose an interval that is not used yet. Or you can assign an existing number range to the vendor group that you have created if that range satisfies your requirements.
Edited by: PaulKr on Mar 5, 2010 5:41 PM -
Hi everyone!
Is there a way in which we can reset the vendor number range? We have already created vendors but some numbers were skipped. Is there a way in which we can re-use it?no you cannot reuse the skipped numbers. Do not reset the number range.
You will certainly hit the situation that next number would be a number for which you already have a vendor, then SAP cannot save and not proceed further, until you are chaning the number in the range again.
But you can change the buffer setting, then SAP will not skip numbers in future.
execute SNUM, enter KREDITOR, click change and set buffer to 1 -
MM06EF0E_EKPO-LTSNR - Vendor Sub-Range Validtion Not Occuring
The vendor subrange validation does not seem to occur for contract creation. On checking, it appears that the cause is due to the exception not_found = 0 instead of not_found = 1 in program MM06EF0E_EKPO-LTSNR, since sy-subrc is evaluated thereafter.
Program : MM06EF0E_EKPO-LTSNR
CALL FUNCTION 'VENDOR_MASTER_DATA_SELECT_06'
EXPORTING
pi_lifnr = ekko-lifnr
pi_ltsnr = ekpo-ltsnr
IMPORTING
pe_ltsbz = wyt1t-ltsbz
EXCEPTIONS
not_found = 0.
IF sy-dyngr EQ 'ANFO'.
Prüfen
CLEAR ekpo-ltsnr.
IF sy-subrc NE 0.
MESSAGE e472 WITH rm06e-ltsnr ekko-lifnr.
ENDIF.
vekpo-ltsnr = rm06e-ltsnr.
ELSE.
IF sy-subrc NE 0.
MESSAGE e472 WITH ekpo-ltsnr ekko-lifnr.
ENDIF.
ENDIF.Hi!
Did you solve this problem? I just want to ask if you enhance the Extraction Structue of 0VENDOR_ATTR to append Vendor Sub-range?
Thanks! -
Vendor sub-range use in BAPI_CONTRACT_CREATE
Hi to all,
We are assigning vendor sub-range to "data retention levels partner" in the partner section on contract create (ME31). It is in standard functionality and we need to do same assignments in BAPI_CONTRACT_CREATE. But we could not find a field that could use for vendor sub-range assignmet on partner.
Could anyone who has faced same experience help me please.
Best Regards
Hakan TürkkanI just need to assign vendor sub-range in the BAPI_CONTRACT_CREATE.
-
Hello,
I have setup a warehouse specific vendor sub-range to control/override the minimum order value for four articles. I have no problems creating a PO in ME21N - The sub-range appropriately overrides the main vendor minimum.
The problem is that when attempting to receive a new order without a reference PO via MB01 for those same articles, I get a prompt that I'm not meeting the vendor minimum.
Vendor sub-range is set to: $0 minimum order value
Main vendor minimum is set to $200
Any thoughts on how I could get around this? This product is vendor managed, so no PO is generated in ME21N prior to receipt.
Thanks.Hi,
Vendor sub-ranges are mostly used in creating article master data and in maintaining and determining conditions as follows:
When you create article and info record data, you can create a unique assignment between an article and a vendor sub-range
In conditions management, conditions can be agreed with a vendor at sub-range level. These are taken into account by the system, for example, in price determination.
VENDOR SUB-RANGES
For every vendor he has some subranges, for instance
u201CGEu201D - he is a vendor
GE lighting u2013 Vendor Sub-ranges.
GE BPO u2013 Business Process Outsourcing.
Ge industrial u2013 Manufacturing of industrial equipments.
Path : Img-Logistics general-Business process-Vendor-Control-(1)Define account group and field selection.(OMSG)
under data retent levels : purchasing, check vendor sub-range relevant. If we check this then only we can maintain vendor subranges in vendor master data .
Here in vendor master record under purchasing data we can see a button u201Dsub-rangesu201D
we can maintain different sub-ranges .and individually we can assign the languages for each subrange -
Defining Vendor Num Ranges in ECC and BP Num Ranges in SRM
Dear Experts,
System information ECC 6.0, SRM 5.0
Wanted to know if I need to define any additional BP Number ranges in SRM to cover the External Vendor Numbers coming from ECC.
This is the ECC Vendor Number Ranges:
No From No To Number Ext
01 0100000000 0199999999
XX 1AAAAAAAA 1ZZZZZZZZ YES
Z1 0000001000 0000009999 YES
Z2 01TAX0000 09TAX9999 YES
Z3 A ZZZZZZZZZZ YES
Z4 0000010000 0099999999 YES
This is the corresponding BP number ranges in SRM:
No From No To No Ext
01 3000000000 3999999999
AB 1000000000 1999999999 yes
MD 9000000000 9999999999 yes.
Do I need to define a ext number range in SRM for the alpahumeric vendor ranges defined in ECC(XX, Z2, Z3) or will that be covered in the AB range in SRM ?
Points will be rewarded for answers.
Thanks in advance.
Best regards,
Bob.This can be closed. Lalit
Edited by: Lalit Sharma on Dec 17, 2010 8:55 AM -
Text load af vendor sub range - generic extractor
Hello BW experts,
I have created a generic extractor for transfering vendor sub range texts into the text table of an info object. However the text doen't end up in the table..
It transfers all included lines in the source table to BW, but I get the error message that some posts are duplicate in the PSA. Nothing ends up in the destination table... Can certain lines be erased in the PSA? Could this really be the reason for the difficulties to load?
Please help!!!
BR,
FredrikHi Fredrik,
In your InfoPackage > Processing tab > choose Only PSA and Update Subsequently into Data Targets and also Ignore Double Data Records. This way you will not get the duplicate entries error message and the data should load.
Hope this helps...
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