Problem in Number range Interval in VF02
I am using Number range USEREXIT for invoice creation- VF01.
So, while creating invoice, userexit will trigger, as per our logic provided,system generating numbers as expected.- which is working fine.
Where as, in VF02, transaction , i was trying to release invoice to Accounting,
system prompts with the below error message.
Fyi, in my invoice doc type: Number range- interval-19, which has numbers mentioned in the error message below:
am expecting, that when i release invoice to accounting from VF02 transaction, system triggering number range from invoice doc type,- But I dont understand, why it is triggering number range interval again, for which number is already createed in VF01
Incorrect doc.no.: 9003000002. Select document number between 0090000000 and 0094999999
Can someone, have any inputs??
Thanks in advance