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how to resolve number range conflicts when consolidating different clients in sap bi

Hi All,

Can anyone please help,How to resolve number range conflicts when consolidating different clients in SAP BI.

Scenario : My client has acquired few companies and now they have different source systems like ECC1,ECC2,ECC3...

Now they are planning to consolidate these clients in to one.

My Question is when we have different deltas coming from diff. clients,If these delta's have same number range then what happens and how to resolve this ?

Thanks in advance.

Regards,

Zakir

Former Member
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