Local PO number ranges

[Former Member]

Dear experts,

Environment SRM 7.0 PPS 3.0 ECC 6.0 EHP4

Scenario: Extended Classic

In the Extended Classic scenario, do we need to set the local Purchase Order number ranges in SRM?

Thanks,

Scott.

[Former Member]

Hi

Define Number Range for Local Purchase Orders

You perform this step only if you create purchase orders locally in the Enterprise Buyer system. You define the number range for purchase orders.

Note that you must enter the interval number defined here when you edit the transaction types for purchase orders, see Define Transaction Types. Go to SPRO and check for Define Transaction types

Check for Bus2201 for po and check the transaction type -number ranges and enter the number range

If the transaction type is ECPO then there is no need of entering the number range for other transaction type : ECDP -direct material you have to enter the number range

Regards

G.Ganesh Kumar

[ricardo_cavedini]

Hello,

Maybe this information is useful for you:

For Extended classic scenario:

================

a) at SRM side:

- To assign the transaction type to the extended classic scenario you

have to maintain the transaction type name (= the R/3 PO document type)

to the attribute DP_PROC_TY (in contradiction to BSA in classic

scenario) in PPOMA_BBP of the responsible Purchasing group.

- Create a number range for a local PO

- Assign the local PO number range as a internal numer range to the

transaction type

b) at R/3 side:

- Enter the Number Range (corresponding to the SRM number range PO) and

flag it as an external number range (trx. OMH6 Number Range for

Purchasing Documents).

- Maintain the document type corresponding to the SRM transaction type

and assign the R/3 number range for POs as "NoRge Ext" (field

V_T161-NUMKE) (trx. Document type within Purchase Order Customizing).

- Make sure that the SRM and R/3 number ranges match are exactly the

same.

Kind regards,

Ricardo

[Former Member]

hi

what about classic scenario?

[ravindra_mantri2]

Hi Scott,

Yes, you would need to set local number ranges for purchase orders.

In extended classic scenario, local internal number ranges need to be set-up for document types in SRM and external number ranges need to be set-up for them in backend.

-rgds,

Ravi

[Former Member]

Hello Scott,

You should only have to configure the following IMG number range:

Define Number Ranges for Shopping Carts and Follow-on Documents

Unless, your business process also requires the creation of "Direct Material POs" - ECDP type.

Then u need to also do number range configuration for:

Define Number Range for Local Purchase Orders

The :

Sunny.