How to use /SRMERP/SNUM - Define Number Ranges for SC

/SRMERP/SNUM - Overview

• Transaction Code: /SRMERP/SNUM

  Description: Define Number Ranges for SC

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SRMERP/OL_CFG

    Package Description: Configuration Data Access

    Parent Package: /SRMERP/OL

  • Module/Component: MM-PUR-SSP

    Description: Self-Service Procurement

/SRMERP/SNUM - Details

• SAP Tcode: /SRMERP/SNUM - Define Number Ranges for SC

  M Documents
  
  Overview: 
  The SAP transaction code /SRMERP/SNUM is used to define number ranges for SCM documents. This code is used to create and maintain number ranges for documents in the Supply Chain Management (SCM) system. It is important to note that this code is only available in the SCM system and not in the ERP system. 
  
  Functionality: 
  The /SRMERP/SNUM transaction code allows users to define number ranges for SCM documents. This includes creating and maintaining number ranges for documents such as purchase orders, delivery notes, and invoices. The code also allows users to assign a specific number range to a document type, which ensures that each document type has its own unique number range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SRMERP/SNUM into the command field. 
  2. Select the “Create” button to create a new number range for an SCM document. 
  3. Enter the document type and the desired number range into the appropriate fields. 
  4. Select the “Save” button to save the new number range. 
  5. To maintain an existing number range, select the “Change” button and enter the desired changes into the appropriate fields. 
  6. Select the “Save” button to save the changes. 
  7. To delete an existing number range, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation window. 
  
  Other Recommendations: 
  It is important to