on 07-02-2012 8:20 AM
Dear Experts
My current excise invoice Sr no is 4713000005, due to some reason i want to skip Excise Sr. No. 4713000006.
Means when i will generate next invoice Sr. No. 4713000007 Should be there in SAP.
Please guide how i will do this.
Regards
Parkash Chand
Skipping serial number is not a good practice. If it is your business requirement it should be in notice of all concern departments before doing such changes. Follow Shailesh instructions to do so. Check throughly in your testing environment before doing change in PRD.
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Hi Prakash,
This is not a Standard practice but if it is your business requirement then you can follow below steps,
Go to SNUM,
Enter object "J_1IEXCLOC" if the excise invoice number "4713000005" is local. Then click on "Number Ranges". Enter "Series Group" and click on "Status".
Here you change the "Current number". In your case, it will be "4713000005" and you want to skip number "4713000006". So make the "Current number" as "4713000006" and save. Now, when you will generate next invoice with this series group you will get number "4713000007". First check in your test system.
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