on 01-14-2012 7:36 AM
Hi Everyone,
As the new calendar year changed, we created a SD Billing Document which was created based on a delivery document, but it got created with a different no. series.
Could you please guide me why it was happened.
With Best Regards
Edited by: MP Vashishth on Jan 14, 2012 9:40 AM
Edited by: MP Vashishth on Jan 14, 2012 9:41 AM
Hi Vashishth
As it got created with different number series,so you need to check wheather for the current year, in that series what is the number range.
Regards
Srinath
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Hi Vashishth,
As I understand in case of a Billing Document the number ranges are always internal number ranges which means that until and unless a user changes the alocated number range for a document type the same old number range will continue.Please check the allocated number range no. for your billig document type in T code VOFA.
Thanks and Regards,
J Nagesh
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Hi Vashisth,
As i know sd number range will be assigned depends on financial year change.You check the number range component and see.
Regards,
Madhu.
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