VN01

[Former Member]

Dear all,

For 2009 year,Number range export invoice object is 0910000001 to 0919999999 and current number is 0910000093

Client does not want to continue the next number of 2009 ie 0910000094 for this 2010 year.

For 2010,As per client requirement, in VN01(NR object,SD documents), we maitained same above Number range for above export invoice object by just changing the current number (0910000093) as zero

Now the problem is,after creating SO,delivery,creation of invoice(0910000001) in document flow, this invoice number is not appearing and If i go to vf03 and observed 2009 document information

That means,can't I maintain the same Number range of 2009 ,for this year 2010?

Or as this number range is not year specific,we need to change the number range compulsorily?

Please suggest the way

[Lakshmipathi · Accepted solution]

First of all, you cannot assign the same number range in VN01 since it is not year specific. It should be a continuous one only. May be if you want to start the number range ending with one, you can consider 0911000001 (reduce one zero and add one next to 91).

thanks

G. Lakshmipathi

[Former Member]

Hi GB BL,

since, your number range is already used, makiing the current number range intial again will only make things worse. The previously created numbers exist in database so u will get to see already existing one's. Assign a new number range which does not overlap with the previous range.

regards,