Number Range Issue for Billing Document

[Former Member]

Invoice Numbers are getting skipped while executing MIRO and MIRA, We cannont deactive the Deactive Buffer for object RE_BELEG in SNRO as its will deactive buffer for all company codes.
We require this fuctionality for specific comapany codes.

[Former Member]

Hi Kumar,

Can you try by making the NO. OF NUMBERS IN BUFFER by 0.

I am not sure whether it will work or not,but let's give it a try though.

Regards,

Santanu Mohapatra.

[anuraj_rana]

Hi,

We also faced the same issue in which we are not allowed to change the SNRO for the object RE_BELE.

You can follow the following steps.

Function Module NUMBER_GET_NEXT contains IGNORE_BUFFER as an importing parameter, you just need to pass 'X', but for that you need to create an implicit enhancement in function module MRM_INVOICE_NUMBER_GENERATE.

Copy whole logic of MRM_INVOICE_NUMBER_GENERATE into an include and pass IGNORE_BUFFER as "X" to the function module NUMBER_GET_NEXT.

In such a way you can execute the NURMER_GET_NEXT with IGNORE_BUFFER EQ X for the intended company code and for rest of the company code the original logic will work.

Hope it will help.

Thanks

Anuraj

[Former Member]

thanks  Anuraj,  issue is resolved !!!