Hi All,
We have a scenario where we used the customised table YVINVSEQ from which the number got generated and populated into the reference field in the billing document. (Billing Header).
The number from the custom table will populate through the user exit when we save the billing document.
Issue facing here is : Without anyones intervention,the number ranges in the custom table YVINVSEQ is jumbling.
For Example: Today the current number is 14550000023, next day if we check the number will be 14550000035.
We have checked whether these missing numbers are consumed by any other billing docs of any other company code or same company code.But no clue we got.
We require some light on this issue if somebody faced this kind of thing..
Thanks,
Pavan.