on 09-22-2009 9:44 AM
Hi Experts,
I have a requirement that
Define PO number range (Diffrent) for diffrent company code
In our SRM system we have three company codes and currently we have only one "number range"
now our requirement is to define diffrent no range for individual comp code
I can difine diffrent no range, but when i am going to define those no range in "Number Range Number for Purchase Orders in Backend System"
System is not allowing
Any idea
Thx
Jai
Hello Jai,
I would imagine you're using extended classic scenario.
If that's the case the challenge would be to get a different number range for different company codes.
E.g.
Comp 100 ==> 2010000000 - 2019999999
Comp 200 ==> 2020000000 - 2029999999
Comp 300 ==> 2030000000 - 2039999999
All the above number ranges would be internal in SRM
And in the backend system you would have an external number range of 2010000000 - 2039999999
As mentioned above the challenge would be to use the right SRM number range for different company codes.
You might want to check BBP_DOC_CHANGE_BADI
Good luck,
Franz
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Jai,
You would use this function if you've got different backend system. See 'IMG documentation'.
I think in your case you only do have one backend system for 3 different company codes, right?
My first suggestion is the only one I can think of. But there might be other solutions.
Good luck.
Franz
Thanks Padhi:)
Great Job...I have tested it in development and is working fine..but not sure how effectvely it will work in production system
as many people talking about some Badi and coding.etc even sap also saying that
"Unfortunately, I cannot give you a more positive answer about ECS"
Any comments will be appreciated
Rgds,
Jai
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