Purchase order

[Former Member]

Hello Experts,

i working on a exit given below.

assigning the number ranges for Purchase order ranges allotted for each business area whenever Purchase Department creates purchase order.

Frnds i want to know that in real time can we really do this to purchase orders. and if the in which cases.

looking for ur help.

thanking u all.

regards,

sanjay

[Former Member]

Hello Experts,

i working on a exit given below.

assigning the number ranges for Purchase order ranges allotted for each business area whenever Purchase Department creates purchase order.

Frnds i want to know that in real time can we really do this to purchase orders. and if the in which cases.

looking for ur help.

thanking u all.

regards,

sanjay

[Former Member]

Hi,

In real time projects we define the Number ranges for each type of documents using the Tcode SNUM in the intial stage itself.

We don't change the number ranges during the creation of the documents at online.

Regards,

Anji

[Former Member]

Hi frnds,

But this report has been assigned to me... plzz let me know

Using User Exit assigned the number ranges for Purchase order ranges allotted for

each business area whenever Purchase Department creates purchase order.

thnking u all.

regards,

sanjay

[Former Member]

Hi Sanjay,

Hope this is a customising settings in SPRO,

Please consult a functional consultant, whether it can be customized at Businessa rea level or not.

Regards,

Kaleem.

[Former Member]

Hi Adil,

See i hav a generic doubt in my mind that can we customize the standard purchase order range with respect to clients requirement.

see suppose i hav 10 digit purchase order range i.e 5657899694 so my client needs fst three characters from left of PO as "XYZ" and the rest shuld be saved.

so bit confused in this regard.

plzz suggest.

thking u.

regards,

sanjay

[Former Member]

SEE U CAN DO that i guess.....

just consult ur functional consultant.

regards,

satish

Message was edited by:

satish kaushik

[Former Member]

See i hav a generic doubt in my mind that can we customize the standard purchase order range with respect to clients requirement.

see suppose i hav 10 digit purchase order range i.e 5657899694 so my client needs fst three characters from left of PO as "XYZ" and the rest shuld be saved.

so bit confused in this regard.

plzz suggest.

[Former Member]

Not sure if I understand but it seems to me that what you need is just a number range e.g.: 4510000000 to 4519999999

Example:

range = 4510000000 to 4519999999

so your XYZ = 451

You could even try the following range XYZ0000000 to XYZ9999999 (not sure if it is allowed but you can give it try)

Go to customizing (transaction SPRO) then go to: Materials Management>Purchasing>Purchase Order --> Define Number Ranges

Regards,

Dennis

PS: Don't forget to put the question to answered if one the replies answered your question.

[Former Member]

Any help dear frnds...