Mass number range issues

[pranav_solanki]

Dear All,

We are using mass t.code generate invoicing,

In this system reverse some number ranges

and after words is used again

now scenarios is on 25/06/2017 posting date

system generated invoice from range 10 to 90 ,current NR status is 10

in this its didnt generated number 9

Now user wants that new invoice need to be created from 10 onwards but system first generate 9 than its goes to 10

So please help on this issue

[william_eastman]

what transaction are you using here? did you check the buffer settings for your number range objects?

[AmlanBanerjee]

Hi Pranav,

Can you please elabaorate on the fact that is it about the Print Document No range or FICA Document No range?

Thanks,

Amlan