on 10-05-2016 10:31 AM
Hello,
I am facing a problem while creating a BP with role FLVN01 and FLCU01.
For FLVN01 a customer and vendor no. is automatically created which is not required by the client.They would like to create a Purchase Order with the FLVN01 BP Code.The customer and vendor is displayed which is not required.
Similarly for FLCU01 the system is showing the SP,SH,BP and PY as 6 whereas the BP code is 8.
How to resolve the above.
Hi Saurav,
There are different number ranges (Vendors & BP), so numbers could not be syncronized
Also check in trx SNUM , object KREDITOR, Customizing -> Buffering is at "No buffering". If not system will reserve numbers even if you don't use them. Main Memory buffering has the advantage of speed in creating objects.
Kind Regards
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