2014 May 13 3:56 PM
Hi ABAPERs .I am facing problem with invoice in VF03 . Whenever invoice is getting created the invoice no is getting repeated means:
same invoice no. Not unique no.
Hi ABAPERs .I am facing problem with invoice in VF03 . Whenever invoice is getting created the invoice no is getting repeated means:
same invoice no. Not unique no.
2014 May 14 7:54 AM
Hi,
Please ask your Functional people to check the number ranges.Are you getting any dump ?
Regards,
Madhu.
2014 May 14 8:13 AM
Hi Madhu,
The problem is whenever invoice is getting created the invoice no is same . It should be unique. we not getting any dump.
Regards
Abhisek
2014 May 14 8:18 AM
HI ,
Can you check these things. Please debug and fins the object which it is picking. Looks at st22 and sm13 once.
1) No Ranger
2) Is there enhancement done.
2014 May 14 8:27 AM
Hi
Madhu is right. Check SAP Note 595327 - Determining a different number range interval, as a checklist (SNRO and userexits)
I hope this helps you
Regards
Eduardo
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