junk billing document no at the time of vf01

[tarunkumarbhavsar2]

Hi,

At the time of generating billing document no tr code vf01 its creating junk billing document no. Can we guide me for generating the proper billing no as per our sequence we have created because other billing document types are working fine but in particular billing type its giving problem its a standard order type we have used and created Z order & billing type.

Regards

Tarunkumar

[Former Member]

Ckeck T.Code: SNRO

Object: RV_BELEG

Select Change Icon

Check Number Range Buffering. If it is maintained make the buffer range as '0'

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

hi,

are u getting any error message, if yes please display ur error message

regards,

Arun prasad

[tarunkumarbhavsar2]

its not display the error msg but only display 08* document generated and same delivery no allow for vf01.

[Former Member]

hi,

chek ur number ranges, you may have run out of them

saurabh

[rmazzali]

try with VF04.

wich error gives the VF01 ?

Roberto

[tarunkumarbhavsar2]

its not solving the problem.