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
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Message was edited by:
Karthikraj
Message was edited by:
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Regards
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We have noticed that order number ranges are being lost from time to time.
Than we have analysed that sometimes it happens after new transfers with new orders settings.
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Kamila.The process is as below to assign/change number ranges to order types
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I moved my new Order type into QE and also the new number range to be used with this new Ordertype.
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Yes...NO cancel.
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MSJHI,
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Edited by: Babu on Feb 27, 2009 2:46 AM -
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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 AMHi 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 -
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I have created Internal order type, now, i would like to create/maintain the number range group for this already created order type.
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How do i view the newly created group, is there any other steps to be followed? please advice.
regards,
radhakrishnaHi:
It's a little late for this post but it is still important to record.
When you try to create a group in KONK transaction, the system doesn't show the new group.
This is because there are a inconsistences in the old groups.
You must execute RSSNR0T1 program to solve the problem.
Greetings
Marco
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