on 10-20-2009 5:09 AM
Strange behavior is there in the system concerning the Number range as some Invoice Numbers are missing from the system for example after 111121..it is 111122..and then 111123, 24, 25 is missing then 26 is there and then 27 is missing and then 112228 is there, Buffer Management is not maintained for the SD Object RV_BELEG and no archiving also
Any Suggestions where to look into for this.
Regards,
N
Please check whether the same number range has been assigned to some other objects as well.
Check the number range assignment for all objects in your system.
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Hi
Goto VOFA for your billing document type and fetch number range assigned to that.
Goto SE11>Table TVFK>pass your number range fetched in above step as NUMKI and see which else document has assigned to it.
Pass same number to table TVAK to check whether sales order document has assigned to this number range.
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