Number Range Issue

[Former Member]

Hi,

We have created a number range object using the Function module "NUMBER_RANGE_OBJECT_UPDATE".

But now i want to create a interval for that object.

So i have used the Function module "NUMBER_RANGE_INTERVAL_UPDATE".

But the number range interval was not been created.

For the FM " NUMBER_RANGE_OBJECT_UPDATE", i have passed the below values:

WA_TNRO-NROBJ = 'ABCJ1'.

WA_TNRO-NRSOBJNAM = 'BUKRS'.

WA_TNRO-NRYEARIND = 'X'.

WA_TNRO-NRLENDOM = 'CHAR20'.

WA_TNRO-NRPERC = '10'.

WA_TNROT-SPRAS = 'E'.

WA_TNROT-NROBJ = 'ABCJ1'.

WA_TNROT-NROBJTXT = 'ERS Invoices'.

WA_TNROT-NROBJSTXT = 'ERS NR'.

Please do the needful.

Regards,

Kalyani.

[BH2408]

Hi,

NUMBER_RANGE_INTERVAL_UPDATE function module is used to change the number range object.

pass the object to this Fm.

Regards,

Bharani

[Former Member]

Hi,

I have already created a number range object using the Function module "NUMBER_RANGE_OBJECT_UPDATE".

But now i want to create a interval for that object.

So i have used the Function module "NUMBER_RANGE_INTERVAL_UPDATE".

Using the above FM 'NUMBER_RANGE_INTERVAL_UPDATE', the interval is not getting created.

Regards,

Kalyani.

[Former Member]

Apart from Manoj reply.......by the way, why dont u ask functional folks, bcoz, after creating it, we hv to do some more config stuff too.....so, mostly they will do it.

thanq

[Former Member]

Hi,

i am using the creation of number range using the Function modules.

As, We are having requirement for having vendor specific number range for ERS invoices.

The idea is to have a Number Range for ERS Selfbilling based Invoices being created from SAP system and the number should be per Company code(Multiple companies within a Country) , per Year (Calendar Year), per Vendor.

But, since the target Vendors are in thousands.

I am using the concept of this Functional modules which i can call them in my report program.

Regards,

Kalyani.

[Former Member]

Not sure why you cannot use transaction SNRO.

Manoj

[Former Member]

Hi,

i am using the creation of number range using the Function modules.

As, We are having requirement for having vendor specific number range for ERS invoices.

The idea is to have a Number Range for ERS Selfbilling based Invoices being created from SAP system and the number should be per Company code(Multiple companies within a Country) , per Year (Calendar Year), per Vendor.

But, since the target Vendors are in thousands.

I am using the concept of this Functional modules which i can call them in my report program.

Regards,

Kalyani.