SAP ABAP IMG Activity PPPI_PO_2141 (Define Number Ranges for Orders)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CIIC (Package) CIM integration: Customizing
IMG Activity
ID PPPI_PO_2141 Define Number Ranges for Orders  
Transaction Code S_ALR_87007541   IMG Activity: PPPI_PO_2141 
Created on 19981222    
Customizing Attributes PPPI_PO_2141   Define number ranges for orders 
Customizing Activity PPPI_PO_2141   Define number ranges for orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PPPI_PO_2141    

In this menu option, you define the number ranges for orders.

Each order is uniquely identified by an order number within one client.

You allocate each order to a number range group via the order type. You can allocate several order types to the same number range and thus the same interval.

There are two types of number assignment:

  • Internal number assignment

    When you create an order, the SAP System automatically assigns a consecutive number from the number range that you have defined.

  • External number assignment

    When you create an order, you must specify a number from the allowed number range.

Requirements

In order to define number ranges for orders, you need an authorization for the number range object AUFTRAG. This object is checked in the authorization object S_NUMBER.

Standard settings

Number ranges are predefined for orders in the SAP default setting.

Activities

  1. Change or delete number ranges from the SAP standard system delivery if necessary.
  2. Define number ranges and number intervals for order types.
  3. Assign a group to each order type.

Notes on transport

You transport number range objects as follows:

Choose Interval -> Transport in the accounting document Number Range screen.

All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.

Dependent tables are not transported or converted.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PPPI_PO_2141 0 HLA0006274 Order Processing 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
SNUM T - Individual transaction object CO82 PPPI_PO1 Number ranges for orders 
History
Last changed by/on SAP  19981222 
SAP Release Created in