on 07-17-2007 7:12 AM
Hi All
This is a peculiar problem where internal number range is assigned to invoice and the invoice numbers are skipping randomly. There is no fixed pattern or time for skipping.
What could be the reason? Kindly help.
Regards
Abhijeet
SD Consultant.
Hi,
This is happening due to number range buffereing.Check the object of invoice number range,the option must be given as bufferring allowed.
You can check buffering in SM56
Reward points if useful
Regards,
Amrish Purohit
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T.Code: SNRO
Object: RV_BELEG
Check Number range Buffered (it should be blank or '0').
Regards,
Rajesh Banka
reward suitable points.
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