View Table to update Physical Inventory Number Range.

Hi,
I am looking for the 'View Table' Name to update Physical Inventory Number Range in OMMB transaction.
I will have to do it using SM30 as OMMB is display only.
Thanks

Hi,
OMBT still cant help me because I dont have write access on this client.
Are you aware on how to get the View Table to Maintain Number Ranges for Physical Inventory?
Thanks,
Rohit.

Similar Messages

While making inventory number range dis order

Dear all ,
While making inventory number range did not generating in orderly .
It slips.
Example .... 100038201, 100038202, 100038300
Please provide the solution for this one ...
Srithar K

Hi,
Let it be any kind of number ranges the case will be the same
Your problem is that th other numbers are geting buffered.
Goto tcode SNROand select the Object according to your requirement like vendor or material etc and click on change option and look into number of numbers in buffer there you can see some number other than ZERO.
Here you need to make this field ZERO and save.
Now onwards what ever transactions you do for that object you can see the sequential numbers starting from the existing number.
Object for physical inventory in tcode SNRO is HUINV
Make no. in buffer 0 for the above object for your requirement.
Thanks.
Edited by: Madhavi.n on Sep 15, 2011 2:17 PM

How to view details of Deleted physical Inventory document in a site?

Can anyone throw light on the process to view the details of the deleted physical Inventory document. The status of the document was- Just created , neither counted nor posted. Please let us know the table name or transaction or report to view the same... We are unable to locate the details from ISEG and IKPF table... Is there any other means to find it?
Thanks in advance.

Mahesh,
I am not sure how you have deleted your physical inventory document.
Let us assume you created a physical inv. doc with 2 line items (materials) as an example.
- If you either have hit the 'trash can' delete indicator on the MI02 'initial screen' OR if you hit the 'Deletion indicator' (for both the items) from the MI02 'overview' screen, then you have effectively deleted the physical inv. document itself from the database (IKPF or ISEG tables). You CANNOT retrieve the document any longer.
- If you hit the 'Deletion Indicator' indicator (say for only one item) from the MI02 'overview' screen, then you are simply flagging the item for deletion (ISEG-XLOEK deletion flag is set with an 'X'). In this case, the physical inv. document still remains in the database.
Hope this helps.
H Narayan

MIRO Number range maintenance T-code

Dear All
Please tell me the MIRO (Invoice verifycation Number range T-code it is starting with 51 series.
not accounting document.
please reply
Regards
Kumar

Hi,
SPRO --> materials management --> Inventory management and physical inventory --> Number range assignment --->
Under the above path you can maintain number ranges for accounting documents and material documents.
1. Accounting documents (OMBA)
2. Material documents (OMBT)
3. Reservations ( OMC2)
4. GR/IR slip numbers. ( OMC1)
Regards,
Biju K

Reg-Number Ranges - Inventory

Dear Gurus,
Good Morning everybody,
My issue is like this,
We have a inventory number range in calendar year basis; we have changed the number ranges on 01st Jan 2008 and assign new number ranges for 2008. Now we got request from plant to do the physical inventory. When I saved MI01 document created as 2007 number range.
Ex - I have assigned current number for 2008 1xxxxxx100 but system is taking 1xxxxxx50 is new number and I am receiving mail like this
Update was terminated
System ID....   PRD
Client.......   400
Transaction..   MI01
Update key...   477FF86EECD30517E1000000C0A80197
Generated....   07.01.2008, 09:38:04
Completed....   07.01.2008, 09:38:05
Error info...   00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC.
Why system is taking 2007 number range. How can I resolve this issue?
Reg/ Shankar G.
Edited by: Shankar G on Jan 7, 2008 5:33 AM

Hi Shankar,
Can you do the following check in production cleint:
1. In the place where you configured the new number range, can you check the old number range is upto what year.
ie. in t-code SNUM for object MATBELEG check the number range year.
Example for the 1xxxxxx50 number range if the year is 2007 then till 2007 calender year is over the same number range will be picked up.
In such a case, you have to delete the 2007 record itself, and create a new record with year 2008 and give the new number range.
Please let me know if the above update is not clear to you. give me call at 1-408-368-1370 if you need further help.
Thx,
MJ

Document Number range autmatically getting updated

Hi,
I m in SAP ECC 6.0 and new GL concept is activated. I am posting a document. Document number is generated. But the update error is given. When i saw the document number range status in document number in general ledger view, the document number is updated to further 100 numbers.
For example:
Before document was psoted, current document status was 1800000100.
But after the document was posted, current document status was 1800000200.
Let me know why SAP is behaving in such a way. The above error is seen only in "Define Document Number Ranges for General Ledger View" and not in "Define Document Number Ranges for Entry View"

Here is SAP help text on buffering field.
Buffer flag
This ID determines whether the number intervals are buffered for assignements and checks.
Use
The number interval buffer is in the Shared Memory of the application server. Each buffer is used to store the external number intervals and a certain number (subinterval) of the internal number intervals. If the numbers of an internal number interval are used up, numbers are taken from the database via the number range server. The status of the number interval in the database is increased by the number of numbers fetched to the buffer.
Dependencies
When buffering number intervals, gaps may result in number assignment. Buffering is therefore not possible for applications, which require continuous number assignment.
Try removing the buffer, reset all transaction data (OBR1) and retest postings. If transaction data cannot be deleted, you should set the current number in SNRO to the most recent document number in BKPF/FAGLFLEXA and retest the postings.

Table for document type Number Range interval

Hi,
I want to know the number range interval for document type in the production system but I do not have authorisation for SPRO in the prd system.
Kindly let me know the table name to check this number range interval for the document type.
Table T003 stores only the number range and not the interval.
Thanks
Suresh

Hi,
The table which has document types is T003 but the number ranges are stored in a Structure IRDP. The number ranges are maintained directly in the production system.
regards,
radhika
Edited by: kolipara radhika on Aug 25, 2008 6:01 AM

Number Range for Returnable Gate Pass.

Dear All,
We Issue an Returnable Gate Pass with Material .
These RGP has common series for all the plants.
For example, in 1200 plant we have issued RGP with series number 4900003295 dated 21.07.08 and in 1400 plant we have issued RGP srl no. 4900003235 dated 03.07.08. The system is generating the number from one Number series only.
This is serious problem.
My Client wants to get the different Number Range for RGP issued from Different Plants.
Points will be awarded .
Please reply.
AV

Hello,
Please note that Number Range is at Client Level hence you cannot have different number range for different plants. Th same is not possible in SAP.
However there is a workaround, in MIGO we have GR/IR field. In this field we can go in for automatic number range based on Plant. By doing this you can explain you client that though the Material Document number range will remain the same but still by looking at the GR/IR number you can easily differentiate as to which Plant.
You can define the same in Materials Management>Inventory Management and Physical Inventory > Number Assignment > Define Number Assignment for Goods Receipt/Issue Slips
Regards

GRN number ranges

Hi
Can we have plant wise number ranges for GRN documents in SAP.. For each plant i need to have different number ranges how is it possible..

Hi,
Goto Materials Management-Inventory Management and Physical Inventory-Number Assignment-Define Number Assignment for Goods Receipt/Issue Slips
Select plant and list out all your plants.
create the no range group code for all plants each code for each plant
Goto intervals and create the number ranges for your code
Select iobject and assign your plant,storage location,mov type and no range grouping code.
But this will effect your goods issue also
Thanks

Regading purchase order number range assign & migo no.range assign

Hi,
Can any body suggest me , Where we assign number range for Purchase order after creation of number range?
And also where we define number range for MIGO posting, if any objects for that then give me deatils plz.
Regards,
Sohail

Hi
SPRO>Materials Management>Purchasing>Purchase Order>Define Number Ranges and assign the same in Define Document Types
,Assign the number range against the relevant PO document type
For MIGO
SPRO>Materials Management>Inventory Management and Physical Inventory>Number Assignment>
or Use OBF4 Tcode
Regards
Amuthan M

Assign number ranges

Hi
i am having a problem in migo(Number range 49 missing) can anyone let me know how to fix it

Hi
Goto SPRO-> Material Management->Inventory mgmt & physical inventory->Number assignment->define number assignment for accounting documents.
click on fist one financial accounting document types select WE & check for number range 49 (if it is not there enter 49) then come back & click on
financial accounting number ranges enter your company code click on intervals
check for number 49 if it is not there insert number range for 49.
Regards

External Number Range for reservation

Dear All,
i want to change the numbering of reservations to external in order to define the number. How can be done??
BR

Hi
External number range can be defined for Reservation.
SPRO - SAP IMG- MAterial Management - Inventory Management and Physical inventory - Number assignment - Define number assignment for reservations
T code OMC2
In this check the external check box.
Try it out.
Thanks
Raman

Number Range for Mvt 561

Dear All,
I use movement type 501 to do GR w/o PO. However, the number range assigned to this movement type is different from movement type 101. (501 is 49xxxxx, 101 is 50xxxxxx). Can I change number range assign to 501 the same as mvt 101?. how to do that. Pls advice.
Regards,

Dear,
       Go to Transaction Code
SPRO - Materials Management -Inventory Management & Physical Inventory -Number Assignment - Define Number Assignment for accounting documents . There click on Goods Receipt Document Type .There you will find document type for Post goods receipt against PO is WE ,but for other goods receipt it is WA.
      Now go to Transaction Code
SPRO - Materials Management -Inventory Management & Physical Inventory -Number Assignment - Define number assignment for material and physical Inventory documents . Then click on groups on (edit) button .There select your doc type WA and WE and check the number ranges against them .
      But this is SAP standard. Never change it unless the requirement arises.
Hope it helps
Abhijit

GR Number Ranges

Hi Experts
I am trying to do the GRN against PO. While doing the GRN it is showing error "Number range for trans./event type WE in year 2011 does not exist"
Message no. M7562.
Please advice.

Hi Bhaskar,
You have to maintain/define the number range for every year, in your case number range is not defined for 2011
Go to below patha there you define and assigne for the WE transaction type.
spro >> MM >> Inventory Management and Physical Inventory >> Number Assignment >> Define Number Assignment for Accounting Documents >> Here check for the document type based on the Goods Issue & Goods Receipts.
Yes you can assign defferent number ranges for different doc types like GR/ GI
or use the OMBT tcode and maintain the number rage for the specific year and assing to the document type.
I hope answered your query.
Regards,
Madhu

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.
Regards,
Haris
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.

View Table to update Physical Inventory Number Range.

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