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Sales Order No. missing/Skip off

Former Member
0 Kudos

Hi,

After creation of sales order system Skipping some numbers,

This happen 4-5 Times.

I have check setting into number range Objecy RV_BELEG,

There is Buffering not maintained.

Pl. help ASAP,

Regards,

Devendra

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Please check the following link

[Activate/Deactivate number range buffering|http://wiki.sdn.sap.com/wiki/display/SCM/howyoucandeactivatethebufferingofnumberrangeobject'RV_BELEG']

Alternaltely check OSS Note 840901.

Regards,

Amit

Former Member
0 Kudos

Hi,

Buffering is not maintained,

Pl. Help ASAP,

Regards,

Devendra

Former Member
0 Kudos

Hi,

I guess you need to activate buffering. Please following the instruction in this [thread|; and check the results.

Regards,

Amit

Former Member
0 Kudos

Hi,

it has suggested to set Buffer with O setting,

Where it could be set--MAIN Memory,local files or parallel,

Regards,

devendra

Former Member
0 Kudos

Hi Amit,

Into VN01, WE could set number rangea only,

T code SNRO would be helpful?

devendra

Former Member
0 Kudos

Hi,

Table NRIV is a database table which maintains the number ranges for different objects.

System access the database each time new number is generated, which is a slow process, hence buffering is used.

So it has to be set on Main memory.

Regards,

Amit

Former Member
0 Kudos

Hi,

Yes, it has to be done in SNRO with your object RV_BELEG.

Regards,

Amit

jignesh_mehta3
Active Contributor
0 Kudos

Is this happening regularly or has just happened couple of times?

If it has happened just a few times, then the reason may be:

SAP assigns numbers to the Program (Create Sales Order / Create Invoice) at the start of the program.

It may have happened that one of your end-users would have started creating Sales Order & say system has assigned number 1025 to this Order. Now at the same time another user has also started creating Sales Order & system has assigned number 1026 to it.

Now it so happens that the first user decided to cancel transaction & second user saved the order. Thus 1026 will be assigned & 1025 will be skipped.

Hope this clarifies...

Thanks,

Jignesh Mehta

Former Member
0 Kudos

Hi Amit,

Thanks for your reply,

But system shows following messages Before set up buffer for main memory,

1.Performance problems,

2.Block servers

3.Numbers may be lost

4.Do not used for financial accounting documents,

Regards,

Devendra

Former Member
0 Kudos

Hi,

pl. forward details regarding points,

Devendra

Former Member
0 Kudos

hi,

Pl. forward comments regarding system messages for Buffer set up,

Regards,

Devendra

Former Member
0 Kudos

Hi,

It is just a warning message and the number range along with the current number remains intact.

It is advisable to test the same in DEV and QAS servers and not directly into production.

Kindly close the thread if issue is resolved.

Regards,

Amit

Edited by: Amit Iyer on Jun 8, 2011 1:24 PM

Former Member
0 Kudos

Hi Amit,

i will try into del & quality server,

Devendra