on 2007 Sep 28 10:38 AM
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
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.
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hi,
are u getting any error message, if yes please display ur error message
regards,
Arun prasad
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try with VF04.
wich error gives the VF01 ?
Roberto
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