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Billing Number buffering by 2

Former Member
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Hi guru's

in my scrap sales invoice iam getting buffer by 2 .. like 2, 4, 6, and 8.. .. i checkd SNUM/SNRO, iam difficult to find the billing Numebr object.. and also if i select the any object i seen the main memory bufferning checked and in display mode.. ..

wat i ahve to do.. tell me the process.. step by step.. reward full ..

Ramki

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

The sales doc object is rv_beleg.

in SNUM, give this object and enter in change mode.

In menu, Edit>Set up buffering>No buffering.

Buffering I have never done, but hope it will help you to solve your problem.

Regards,

S.Balaji

Former Member
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Hi,

You can check in Tcode SM56(Number range buffering)

Here follow the path Goto-Entries and execute.

System will show all the number range objects.You can find out according to your number range interval.

Reward points if useful

Regards,

Amrish Purohit

Former Member
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Thanks amirsh,

wat i need to do once i find the object.. i want to make no buffering... how can i do that..

thanks again

ramki

Former Member
0 Kudos

Hi,

Actualy this is controlled in the object defination itself.

I think you can check RV_BELEG object.This is the object used for SD document number range.But this is standard and defined as No buffering.

In SNUM give object name as choose display.You can see No buffering is defined for this object.

In SM56 just try doing referesh and try if the problem is sorted out.

It worked for me but i had used Z object

Reward points if useful

Regards,

Amrish Purohit

Former Member
0 Kudos

Try with entering F5 i.e. reset buffering and enter.