How to use SDSLS_SOR_NRANGE - Number ranges for SalesOrderRequests

SAP Transaction Code - Details

• Transaction Code: SDSLS_SOR_NRANGE

  Description: Number ranges for SalesOrderRequests

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: SDSLS_SOR_NRANGE - Number ranges for SalesOrderRequests

  
  Overview:
  SAP transaction code SDSLS_SOR_NRANGE is used to manage number ranges for SalesOrderRequests. This code allows users to create, change, and delete number ranges for SalesOrderRequests. It also allows users to view the current status of the number ranges. 
  
  Functionality: 
  The SDSLS_SOR_NRANGE transaction code provides users with the ability to manage number ranges for SalesOrderRequests. This includes creating, changing, and deleting number ranges as well as viewing the current status of the number ranges. The code also allows users to assign a specific number range to a SalesOrderRequest. 
  
  Step-by-step How to Use: 
  1. Enter the SDSLS_SOR_NRANGE transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save your changes. 
  5. To view the current status of a number range, select the “Display” option from the menu bar and enter the desired number range in the “Number Range” field. 
  6. To change or delete a number range, select either the “Change” or “Delete” option from the menu bar and enter the desired number range in the “Number Range” field. 
  7. To assign a specific number range to a SalesOrderRequest, select the “Assign Number Range” option from the menu bar and enter the desired SalesOrderRequest in the “Sales Order Request” field. 
  8. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, it is important to ensure that all changes are saved properly before exiting out of this transaction code, as any unsaved changes will be lost when exiting out of it.