Editing Document Numbering
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