Issue from the Customer about the Autogeneration - Any one Solve It.

[Former Member]

Hi all,

(Please Read it Carefully and give a Solution to this Urgently)

I developed one Screen ' Purchase Order '. I wrote the Code to generating autonumber for Purchase Order.When you have to open the 'Purchase Order' the autogenerated number is shown like this 'DOC-XXXXX'.

There is only one record is stored on the Purchase Order table which is 'DOC-00001'.

When we open the Purchase Order Screen at two Machine.it will shown the autogenerated number 'DOC-00002' on two Machine. I make to save the transaction of the Screens on two machines one by one and Saved Successfully.

<b> First transaction has a autogeneration number 'DOC-00002' and Second one has a 'DOC-00003'.

But In UI Part, Before Saving it shown the document number 'DOC-00002' for both screen. This it the Ultimate problem customer will faced on Multi-user envirnoment on Network.</b>

Any one tell How to Overcome this issue?????

Please Help Me,

Regards,

Suresh.G

[kammaje_cis · Accepted solution]

Hi Suresh,

What you can do is, show a message when you save the second purchase order.

This is what SAP does for system objects.

For example:

I open two PO screens (in add mode). Both show Document number as 5.

Then I save the forst PO. When I save the second PO, SAP shows a message telling actaul document number saved was 6.

Thanks

Kishor.