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Editing Document Numbering

Hello Everyone,

     I came across a situation that I have to edit Document Numbering for Business Partner- Vendor. As I have 202 Vendors but when I add new now it generates 251 as a next number. when I see in Document Numbering form Next Number is 251. But in DB I have 202.

What would be the cause of it?? Does anybody delete IVendors directly from OCRD??

If so then now what to do?? and how can I set it again.

Thanks in advance


Former Member

Help --> Support Desk --> Restore -- > Restore Numbering File



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