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    <title>topic Re: VF03 invoice issue in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326637#M1835964</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please ask your Functional people to check the number ranges.Are you getting any dump ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 14 May 2014 06:54:28 GMT</pubDate>
    <dc:creator>madhu_vadlamani</dc:creator>
    <dc:date>2014-05-14T06:54:28Z</dc:date>
    <item>
      <title>VF03 invoice issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326636#M1835963</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi ABAPERs .I am facing problem with invoice in VF03 . Whenever invoice is getting created the invoice no is getting repeated&amp;nbsp; means:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;same invoice no. Not unique no. &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 13 May 2014 14:56:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326636#M1835963</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2014-05-13T14:56:34Z</dc:date>
    </item>
    <item>
      <title>Re: VF03 invoice issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326637#M1835964</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please ask your Functional people to check the number ranges.Are you getting any dump ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 14 May 2014 06:54:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326637#M1835964</guid>
      <dc:creator>madhu_vadlamani</dc:creator>
      <dc:date>2014-05-14T06:54:28Z</dc:date>
    </item>
    <item>
      <title>Re: VF03 invoice issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326638#M1835965</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Madhu,&lt;/P&gt;&lt;P&gt;The problem is whenever invoice is getting created the invoice no is same . It should be unique. we not getting any dump.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Abhisek&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 14 May 2014 07:13:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326638#M1835965</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2014-05-14T07:13:34Z</dc:date>
    </item>
    <item>
      <title>Re: VF03 invoice issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326639#M1835966</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you check these things. Please debug and fins the object which it is picking. Looks at st22 and sm13 once.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) No Ranger &lt;/P&gt;&lt;P&gt;2) Is there enhancement done.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 14 May 2014 07:18:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326639#M1835966</guid>
      <dc:creator>madhu_vadlamani</dc:creator>
      <dc:date>2014-05-14T07:18:34Z</dc:date>
    </item>
    <item>
      <title>Re: VF03 invoice issue</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326640#M1835967</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Madhu is right. Check&amp;nbsp; SAP Note 595327 - Determining a different number range interval, as a checklist (SNRO and userexits)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I hope this helps you&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Eduardo&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 14 May 2014 07:27:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vf03-invoice-issue/m-p/10326640#M1835967</guid>
      <dc:creator>eduardo_hinojosa</dc:creator>
      <dc:date>2014-05-14T07:27:57Z</dc:date>
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