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Parallel Invoicing (EA26) & ODN

Former Member

‎10-20-2009 10:27 AM

0 Kudos

Hi,

We are working with Italian Utility,They are having problem in Parallel Invoicing (EA26).In parallel Invoicing official document numbers are not getting generated in sequence.They are using SAP 4.72 .

Kindly suggest the solution to rectify the problem.

Thanks in advance.

1 REPLY 1

former_member442034
Active Participant

‎12-07-2009 9:59 PM

0 Kudos

Hi,

In the Parallel Mass Processing system is using more number ranges for invoicing documents. This depends on the settings in the number ranges for invoicing documents and also on the settings in the parallel processing.

Example:

Parallel processes = 3

Number ranges:

1. Process

p1 - 100010001 - 100019999

2. Process

p2 - 100020001 - 100029999

3. Process

p3 - 100030001 - 100039999

You can set the number of the parallel process on the 1 and you assign only one number range for the invoicing documents. But you will lose the advantage of the parallel processing.

I hope this answer will help you.

Vlado

Edited by: Vladimir Belis on Dec 7, 2009 10:59 PM