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Production confirmation number generation sequence

Former Member
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Hi

I have a problem. In one client say 200, confirmation number for operations in an order getting created in incremental manner like

OP.10 - 54

OP.20 - 55

OP.30- 56

Other client say 300, it is generated at the time of production order creation, in decremental manner like

OP.10 - 56

OP.20 - 55

OP.30- 54

Plse guide me on this issue as i have to follow some logic to take operation confirmation level data into development report.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Not resolved yet closed

dhaval_choksi3
Active Contributor
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Hi,

Just confirm which operation is confirmed first is 30 or 10?

Regards,

Dhaval

Former Member
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As i have to set some logic for order confirmation, i can not follow operation number,it may anything by an user. So, i want to consider this RUECK which is generated by system.

former_member335796
Active Contributor
0 Kudos

Hi,

Check with the Number range Object: AUF_RUECK with the Transaction SNRO.

The logic is: System will follow the first come first basis to assign the Confirmation Number.

Hope this helps..

Regards,

Siva

dhaval_choksi3
Active Contributor
0 Kudos

Hi,

Yes system will give the confirmation number as per the Confirmation sequence.And it is possible if 2 or more orders are going to confirm at the same time then that confirmation no. of one order may not be in sequence.So better will be use Operation no. logic in development instead of Confirmation no.

Regards,

Dhaval