What is a Number Range?
What is a Number Range?
This is regarding number ranges defining and assigning tips which you can follow as below:
Whenever there is a new Sales Org being created, you will be required to maintain Number Ranges for Sales Documents which are allowed for your New Sales Area.
Number Ranges can be maintained Internally by the system, however it can be maintained externally also if you customize it accordingly.
In Standard SAP the Transaction code for Maintaiing Number ranges externally is VN01.
Defining - The same can be reached through in IMG as : Sales & Distribution>Sales>Sales Document Header-->Define Number Ranges for Sales Documents.
Here you provide the system a specific Number range as follows:
Number range Key Start Number range End Number Range+Current Number
For Example: If you want to propose the following Number Range
*1 9000076000 9000076999 0
The Current Number field will be kept zero as you are proposing new number range and no sales documents have been created on it , Obviously..
*1 is a Unique Two digit Alphanumeric Key, while proposing your key, you should ensure that it should not be there in the system as existing.
If you propose a key that is there in the system or if the Number Range (Start and End Series) is there in the system already, the system will throw a message that Interval already already exists. So choose a key that is unique, and which is not there in the system.
Here , by making this , you are assigning a Key to a Number Range Series.
All the symbols can be used along with numbers from 0 to 9 and Alphabets from A to Z and in any order. For example: !1, ^A, BB,Z*,M2.........
Assigning - In Assigning, you assign the particular Sales Document to the Number Range you have already proposed as above.
The Assigning Part is done as follows:
The Two digit Alpha Numeric Key is maintained or Assigned to the respective Sales Document type in V0V8.
This can also be reached in IMG by:
Sales & Distribution>Sales>Sales Document Header-->Define Sales Document Types
Locate the particular Sales Doc Type, and double click on it to display it configuration. Here you put the Two Digit Number key in the Field- "Number range External Assignment"
Besides this:
If a new Shipping Point is created then Delivery Number ranges are required to be maintained.
Similarly,
If a new Plant is created then Billing Number Ranges are required to be maintained.
Similar Messages
-
Internal - External Number Range in OM
Hi Expert,
Could you help me with node of configuring number range in OM.
What is Internal number range - when is it used?
What is external number range - when is it used?
Thanks in Advance for your replyhi,
spro>Personnel Management>Organizational Management>Basic Settings>Maintain Number Ranges-->Maintain Number Ranges or you can use T.Code OONR.
in OM every object has a 8 digit key which is given by system itself is an internal number.
if we are assingining a number range to through then it is external number range.
some time if client want to go with his desired number series for positions or jobs or org units then we assign the external numbers to the objects and meet the requirement.
hope this is clear to you !
Regards,
mohammed -
What kind of number ranges we maintain normally when we are downloading BPs from r3 to crm . EX: I m downloading account groups in r3 to crm for which external
number ranges were maintained in r3.Do i need to maintain External number ranges or Internal number ranges in crm .
( or )
Can we maintain internal number ranges in both the sides r3 and crm .HI,
You need to maintain only external number range in CRM, when you are replicating from R/3, in R/3 it could be either internal or external.
Regards
Milan
<b>Please reward with Points</b> -
Dears
1.what are the number ranges we need to set in the system
2.what are the number range will come under client
3.What are the number range will come under palnt
Pls give me a details answer
FaisalYou will have to maintain atleast one interval. Go ahead and create intervals for each of the objects menation above in SPRO. Say for example go to QS39 for Inspection methods. If you have the entry blank for a plant the it wont allow you to create inspoection method in QS31. But if you enter an interval in QS39 say 01-starting number 1 ,ending number 99999999 then you can create in QS31. Try it yourself in sandbox and let me know if you still have questions.
Number range cannot be transported so this will have to created in every box. Part of cut-over activities.
Naik -
Hi Experts,
I am New to ABAP.
Can any one Help me in telling
What is SRNO - Number Ranges T.Code?
How to Create Number Ranges?
How it is useful in SE11.
If any one have Material Regarding this T.code Give to me.
Thanks in advance.Hi,
It is SNRO not SRNO..
SNRO is the general transaction to maintain number ranges for business objects like accounting documents (FI), controlling documents (CO), sales orders (SD), etc.
In addition, there are other transactions available to maintain application specific number ranges.
For more details please refer to the SAP documentation:
http://help.sap.com/saphelp_nw04/helpdata/en/1f/8310df4bc511d189750000e8322d00/content.htm
To create number ranges..
Go to SNRO and define the number range.
To define a number range for shipment cost documents:
1.go to SNRO and enter SD_FRACHT as the object and
choose number range and select the number range intervals push button.
2.Specify the number range from 01 0000001000 0000999999
01 Indicates the internal number range.
Means system generates the next available number based
on the interval you specified.
So you can generate the shipment cost document number
starts from 1000 to 999999.
Regards,
Omkar. -
Hello
I want to maintain the number range for PO doc types
What is the Number Range Object Name for PO
For SNRO
Regards
Niti NarayanHi there
Following are the regularly used objects in Materials Management
Material number materialnr
Vendor master kreditor
Purchase requisition banf
Request for quotation einkbeleg
Purchase orders einkbeleg
Contracts einkbeleg
Service master record leistung
Service entry sheet service3
Physical inventory document matbeleg
Goods receipts / return matbeleg
Goods movement (transfer posting)
/ goods issue matbeleg
Reservation resb
Accounting documents rf_beleg
Purchasing info record infosatz
Regards
Amit -
ODS Activation Failure due to Number range object for char doesn't exist
Hi
I am having problem regarding ODS actvatn, My oDS is gttng fail due to number range for char object doesn't exist.
error when checking sid for ODS.
I have made all tests in RSRV for dat Infoobject
can any one suggest me ...........
points will be assigned
kindly mail me 2 [email protected]Hi,
chk tis blog.. hope it clears wat buffering is
/people/vikash.agrawal/blog/2006/04/05/load-lots-of-data-147faster148-with-buffering-number-range
What is buffering number range:
Buffer the Numbers ( which system picks up from database -in case of Master Data SIDs & in case of Transaction Data Dimension Ids) and use these buffered numbers rather than hitting the database (for each new master data records or for each new combination of SIDs to create a new Dimension Ids). So the concept is
SID Number Range can be Buffered Instead of Accessing the Database for Each SID
Hope its clear! -
Invoice Number range - Material documents
Hi,
I want to generate Order specific number range during Invoice Verification. Currently the system setup is like.
For transaction MIRO, Objects RD & RS are assigned with 01
For 01 Number range object, the interval is defined as
No Year From Number To Number
01 9999 5105600001 5105699999
But now i want to generate my LIV material document as follows
If Order type is NB 51056XXXXX
If Order type is <> NB 41056XXXXX
How to achieve this functionality.
Regards,
R. Dillibabu.Hi
You need an abap developer here.
The required programming can be done in the exit.
Txn: CMOD can be used for implementing the exit. The given exit consists of a function module EXIT_SAPLMRME_003. Any ABAPer can do the necessary coding inside a given user exit/FM. Pl explain them what you want (number range should be determined based on doc type).
Best regards
Ramki -
Excise invoice and domestic invoice sharing same number range
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 chakrabortyDear 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 -
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.
When you saves's project then system allocate one number to project defination, you can view it,
SE11 >>> table PROJ >> Click on contents >>> execute,
here you will get your project defination & number is assigned to project defination.
kapil -
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 AMWith 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,
I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level. -
Number range purchase requisitions at storage location level
How can I define a number range for purchase requisitions at storage location level? I have one plant with several storage locations and I want a number range for purchase requisitions per storage location.
what is the background to this request?
I guess that the requestor can easily identify their own requisitions among many.
I dont think that this is necessary with SAP, do not put to much importance in numbers, there are many other options to meet the users requirements. -
Hi
I want to define number ranges for particular sales document type. Am aware we can do it through Tcode SNRO. But pls guide me step wise what field to selct from drop down .
/BEV1/EMLG Empties Update Sequence Number
/BEV3/CHAB Number Range for Settlement Runs
/BEV3/CHBK Number Range for Purchase Control Results
/BEV3/CHBU Number Range for Posting Document
/BEV3/CHEG Number Range for Supplementary Documents
/BEV3/CHEV Sequence Number of BTEs Used in Contract Handling
/BEV3/CHLE Sequence Number of Amount when Entering External Amount
/BEV3/CHOB Number Range for Objects in the Beverage Industry
/BEV3/CHSO CH Assortment Number
/BEV3/CHVA Number Ranges for Contract Statement
/BEV3/CHVD Contract Handling Document Number
/DSD/FSR DSD: Run Number of Final Settlement
/DSD/ME_CO Number Range Cockpit
/DSD/ME_CP Customizing Cockpit
/DSD/ME_KY DSD Mobile Key
/DSD/PR_NR Number Range for MDSD Promotion Numbers
Regards
Suvinhi,
In SNRO , Give object type RV_BELEG. In that you maintan your number range.
swapnil -
Excise invoice number range for Depot
Hi All,
Pls guide me to assgin excise invoice number range for Depot.
My client asking me to assgin domestic and export excise number range for Depot.
pls clarrify:
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions
1. either of the two, or 2. both the objects should be used?
Thanks,
Muru..Dear Murugan
Please search in forum you can have ready made answers available.
System will always assigns one number for excise(where user can use Official document number) also an internal number for statistical purpose.(internal number for excise)
You can see all these numbers in tables J_1IEXCHDR/J_1IEXCDTL.
Just enter one excise Invoice number in the above tables & compare these with the objects J_1IEXCLOC/J_1IEXCINV...you will get more clarity
Hope this helps.
Phanikumar
Maybe you are looking for
-
All of a sudden (I think after the last firefox update) links in other web pages won't open firefox to access the page when firefox is my default browser but works when I change my default browser to Internet Explorer and I can't figure out why. Help
-
Connecting HP LaserJet P1102w printer to wireless network
I have been trying to connect my HP LaserJet P1102w printer to my wireless network for a couple days now. I put the disk in and follow the instructions. When I get to the part about plugging in the USB to the desktop computer and turning on the print
-
DVD d'installation créative suite standart 2 endomagé !
le DVD installer 2 de ma suite creative suite standart 2 est endomagé, adobe ne peu pas me fournir un disque de remplacement. Je cherche quelqu'un qui voudrait bien me fournir une copie de ce dvd, contre remboursement des frais évidement . Merci d'av
-
Why we assign cost center while posting to any G/L
Hi All, I need one clarification. Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element. Please any one make me understand the internal logic
-
Hello, Is there any way to exchange data between 2 swf's?