on 11-04-2009 6:25 AM
Hi All,
If i am creating invoice through transaction code VF01 system is not proposing correct no when i save data.i have already assign no range something else & its giving something else which is not correct.
why its happening.please give me appropriate solution.
regards
ajit
Ok then check with billing exit USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC) whether any number range is assigned which you can check in debug mode. Take the help of ABAPer.
thanks
G. Lakshmipathi
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As already suggested, normally for billing documents, system will propose number range from VN01. You can also maintain your own number range in SM30. So first check whether the number range which is generating is in line with VN01. If not, go to SM30, key in "NUMRANGE and press F4.
If the system is proposing a zee table with above suffix in SM30, then you can check in that table.
thanks
G. Lakshmipathi
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Dear Ajit
Go to T-Code VN01 and click on Intervals and check your Number Ranges have created or not.
With Regards
Amjath
Edited by: AMJAD PASHA on Nov 4, 2009 7:48 AM
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Hi,
Check the number range assigned in the transaction code VOFA, whether the number generated is from the same number range or not.
If the number range is different then there might be user exit for this number generation.
Please check the two options and revert back if the above sitations does not suits you.
regards,
santosh
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