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Document number 1000 100000017 2010 was already assigned while doing MIRO

HI All,

I have an issue regarding number range, while doing MIRO for third party purchase order it is saying "Document number 1000 100000017 2010 was already assigned"

my process is:

Created Sales Order, PR created automatically, converted PR to PO, done statistical GR, Billing done based on sales order ( billing document 100000017)

message no: F5152

Please let me know if somebudy get the same message and resolved it.

Thanks in advance


Former Member
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