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Document Types for PR created in R/3

WE are implementing SRM classic scenario and in version 4.0.

WE are creating the Purchase requisition in R/3 systems.

Now in R/3 we have 2 document types PR01 for Materials and PR02 for services.

There is a badi BBP_SC_TRansfer_BE with method Group_RQ which can be used to

segregate the document types PR01 for material and PR02 for services.

However how do I maintaion the number ranges as in SRM we have only one field where we can maintain the number ranges in cutomising for

Define Number Ranges per Backend System for Follow-on Documents Here it allows only one Attribute for Purchase Requistion.

How do I maintain the number ranges in R/3 as external number ranges for the 2 document types PR01 and Pr02.

Currently I have maintained RQ for Pr01 as external no ranges in R/3.

Is it that I have to maintain RQ for PR02 also or if separate number range than how do I assgin in SRM.

Can any one thorw light on this.


Nimish Sheth

Former Member
Former Member replied

Hi Nimish,

The BADI allows you to assign the Number range with your own business rule idependently of the <i>"Define Number Ranges per Backend System for Follow-on Documents"</i> customizing.

Just follow the instructions I gave you:

-Declare the number range

-implement your business rule in the BADI to assign the corect number range to the PR.



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