on 05-28-2008 7:33 AM
Hi All,
I am facing new prob while creating billing document supose my last invoice no was 4402800058 and I am creating other invoice after that invoice its picking automatic invoice no. 4402800060 or 62 or 65 like this. What is the prob. Please help me its urgent.
Rajendra Singh Rajput
Hi Raj,
Please check in your customizing SNRO if the buffering is switch on? The object name is RV_BELEG for your info.
Hope this could help.
Thanks.
Best regards,
HC.
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This is a problem due to buffering in Number Range. I had faced similar issue earlier and resolved the same by selecting object RV_BELEG in Transaction Code: SNRO.
This is a common problen we come accross not only in Biling, but also for other number ranges, which can be resolve through the control of Buffering in number range.
Regards,
Rajesh Banka
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I have checked buffring switch its already off, My problem is still same please give the perfect solution.
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Hi
This is the problem with number range buffering. Use Tcode SNRO to check and correct this.
Thanks,
Ravi
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Hi Raj,
You should not switch on the buffering as this will help avoid the gap in number range for billing document.
Best regards,
HC.
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