ALL NO RANGE

[Former Member]

Hi,

pl tell me where these no ranges are assigned (tcode n path ),

customer

material

order

delivery

goods issue

picking request /transfer order

[former_member204513 · Accepted solution]

Dear SD search,

Customer

Path is SPRO>IMG>Financial accounting>Account recievable and accounts payable>Customer accounts>Master data>Preparations for Creating Customer Master Data-->Assign Number Range to Customer Account Groups

Transaction- OBAR

Material

Path is SPRO>IMG>Logistics general>Material Master>Basic settings>Material types>Define Number Ranges for Each Material Type.

Transaction MMNR

Order

Path is SPRO>IMG>Sales and Distribution>Sales>Sales documents>Sales Documents Header>Define sales document types select your document type then go in to detail here you can assign number range.

Transaction - VOV8

Delivery

Path is SPRO>IMG>Logistics Execution>Shipping>Deliveries-->Define delivery types - select your document type then go in to detail here you can assign number range.

Transaction - OVLK

Transfer order

Path is SPRO->IMG>Logistics execution>Ware house management>Master data>Define number ranges>Number Ranges.

Transaction - OMLW

I hope this will help you,

Regards,

Murali.

[Former Member · Accepted solution]

Hi, Murali Thx for replyin

1. for customer where the number range is defined from to

2. for material where the number range defined is assigned

3. for picking request where we need to define & assign the range

4. for PGI where we need to define & assign the range

Still i'm unable to figure out from where picking request is picking number range.

actually delivery is created & manually picking qty is entered in picking tab (same as delivery qty)

& pgi is done.

i want to know where picking request is picking number range

[Former Member · Accepted solution]

Hi,

Customer:

SPRO --> IMG --> Logistics-General. --> Buiness Partner --> Customer --> Control --> Define and Assign Customer Number Range

Note: Basically, Number Ranges are assigned as per Customer Account Groups.

Material:

SPRO --> IMG --> Logistics-General ---> Material Master --> Basic Settings --> Material Types --> Define number range for each material type..

T. Code: MMNR

Note: After creating the NRGroup, you will see two lines for Number Ranges, One is with check box tick for Ext & the Other Without check box tick for Ext.

Pick Order/ Lists

SPRO -> IMG -> Logistics Exec -> Shipping -> Picking -> Define Number range for Pick Order.

T. Code: SDPI

Delivery/ SD Order types

Number Ranges are defined in to T. Code: SNRO

Number Ranges are assigned in to T. Code: SM30

Best Regards,

Amit.

P.S. Could you please share the Picking Request No.?

[Former Member · Accepted solution]

Hi Amit,

Thx for replyin

this picking request no range i chked in SDPI , but no wat is coming in delivery document flow & range maintained is different from what is coming.

in delivery docuument flow delivery no/picking request no/pgi no is comin all are different

[Former Member · Accepted solution]

Dear SD,

Could you please share your picking request no., given by System?

Best Regards,

Amit

[Former Member · Accepted solution]

Hi,

PIcking request no is (say like 50091012) -in delivery document flow if i click on this & press deisplay button it says

Going to the picking request is not possible

Message no. VR107

[Former Member · Accepted solution]

Dear SD,

In one of the forum-threads, i read that this Picking Request No. is nothing but just a Date-information

Like, for example, 20080126.

that means 2008-01-26, i.e. 2008 (year) - january (month) - 26 (date)

I am sorry but i don't have any explaination to this logic, but...is it that your doc. has been created/ saved on Oct. 12th, i.e.

PIcking request no is (say like 50091012)

5009(pls don't ask for this) - 10 (oct.) - 12 (date)

Best Regards,

Amit.

Note: I am refering the link, for you information.

[Former Member · Accepted solution]

HI amit ,

Yes ur absolutely rite .year/month/date

Actually picking request no. wat i got is 20081014 ( in previous thread i had changed it intentionally to some other number)

But now how this number gets picked 20081014 - where is the setting done for this

Pl suggest

[Former Member · Accepted solution]

Dear A S,

But now how this number gets picked 20081014 - where is the setting done for this

That i have to find...too.

There are so many concepts in SAP, and I try to search/ learn, in order to update my knowledge. Definitely, I'll try my level best to provide the solution for the same.

Best Regards,

Amit

[Former Member · Accepted solution]

Dear A S,

Please refer:

and try to work on suggestions, provided by other members.

If it works, please confirm for others future references.

Best Regards,

Amit

[Former Member · Accepted solution]

hi Amit,

i need 1 more clarification reg pgi number range

i check in OMBA FOR VL01N -WL is maintained

in OMBT RANGE IS MAINTAINED

but

From No. To No. NR Status

9900000000 9999999999 9900294229

but when i dp pgi new no gets generated ,but here in ombt NR status no remains same all the time

Now my doubt from where pgi no range is getinfg picked & wat's tis NR Status

[Former Member · Accepted solution]

Dear A S,

Check with

T. Code: OVLK

Here, check within TAB: Number Systems

Best Regards,

Amit

Note: As discussed earlier, No. Ranges for SD Docs -- Order/ Delivery/ Billing are defined in T. Code: SNRO and assigned in to T. Code: SM30

[Former Member · Accepted solution]

hi,

1 OVLK is delivery type no.range,

But i'm chking PGI number range

2. in SNRO there are several object which one to choose

SM30 is table maintanance - but wat relevance it's got with no range

[Former Member · Accepted solution]

Dear A S,

In SNRO, Object: RV_BELEG

Here, you maintain all the Number Ranges, that needs to be assigned.

In SM30, we choose Table/ View (say, in our case, we have delevoped Custom Table: Zorder_num) and assigned Number Ranges (that have been maintained in SNRO) to all Sales Doc Types, i.e. Quotation, Sales Order, Delivery, Credit/ Debit/ returns etc..

Similarly Table: Zbill_num - for biiling docs

Best Regards,

Amit

[Former Member · Accepted solution]

Hi Amit,

SNRO

RV_BELEG Number ranges for SD documents

SD DOCUMENTS MEANS -SORDER/DELIVERY/BILLING? OR ONLY FOR ORDERS

Is there any other objects relevant from SD Perspective

Pl suggest

[Former Member · Accepted solution]

SD refers to Sales Order, Delivery and Billing. But in the case of PGI it is not RV_BELEG. It is concerned to post goods issue, but I do not recall the name. I am sure you will be able to identify it in the drop down in T.code: SNRO.

Regards,

Rajesh Banka

[Lakshmipathi · Accepted solution]

In continuation to Rajesh's comments, for PGI reference, in T.Code OMBA, you need to click on Automatic Movements Document Type. There click on Position and type VL01N and execute. You can see Account Document type assigned for PGI. I believe it would have been WE or WL (sorry not sure as I dont have access to SAP right now).

You have to check the assignment in OBA7 by choosing either of the above document type.

thanks

G. Lakshmipathi

[Former Member]

Customer:

DEBITOR - Customer Number Ranges

Order, Delivery and Billing:

RV_BELEG - Number ranges for SD documents

Picking

SD_PICKING - Picking orders/lists

[Former Member]

Dear Rajesh/Laxmipathi,

Thx for replyin.

i need 1 more clarification

when we create delivery VL01N -picking qty is entered manually & pgi is done & saved

I want to know how picking number automatically picks current date say 20081025

(year/month/day)

where setting is done for this.

Pl suggest

[Former Member]

T.Code: SNRO is the place through which any number range can be maintained, based on selection of appropriate object.

Regards,

Rajesh Banka

[Former Member]

hi,

customer :

Define: XDN1

Assigne: OBAR

MATERIAL :

Define & assigne : MMNR

ORDER:

Define:VN01

Assigne:VOV8 detail screen of order type

DELIVERY

Define:LOGISTIC EXE - SHIPPING - DELIVERIES - DEFINE NUM RANGES FOR DELIVERIES

Assigne: OVLK detail screen of delivery type

PICKING REQUEST:: SDPI

Regards,

Abhee