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MSR_SNUM - Define Number Ranges for Advanced Returns Process IDs

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In this Customizing activity, you define the number ranges for advanced returns process IDs.

When an advanced returns process is started, the system must assign a unique number to identify the process. This number comes from the number range that you define for advanced returns process IDs. An advanced returns process starts with the creation of a returns order, returns purchase order, or returns stock transport order.

There are two possible types of number assignment:

• Internal number assignment

The SAP System automatically assigns a consecutive number from the defined number range.

• External number assignment

You specify a number from the external number range.

Transport

You transport number range objects as follows:

Choose Interval-> Transportin 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.

1. To define a number range, you have to create a new number interval:
1. Specify an alphanumeric key with up to 2 characters.
2. Specify the limits of the number interval. The individual number intervals may not overlap. Thus, every number can only occur once.
3. Mark the number range if it is planned for external number assignment.
2. Specify the key of the number range for the advanced returns process ID.

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This documentation is copyright by SAP AG.

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