on 2024 Oct 02 6:37 PM
Hi Experts,
When a Nota Fiscal (invoice) is created with more than one hundred items, and each item is referenced to another document, system takes a long time (20 - 30 minutes) to set a number to Nota Fiscal (J_1BNFDOC-NFENUM) and during this process, it is not possible to number any other Nota Fiscal.
Is it possible to reduce the time for this processing or do it without preventing other invoices from being numbered?
Best Regards.
The problem was in the "job" that submits the program J_BNFECALLRFC. There is only one job for all the Notas Fiscais, then when it is going to number a Nota with many items, it just goes to next one when the current is finished.
We removed this kind of document of the internal table and created other job to number this one in an enhancement.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
90 | |
8 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.