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junk billing document no at the time of vf01

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

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3 Answers

  • Posted on Sep 28, 2007 at 09:43 AM

    try with VF04.

    wich error gives the VF01 ?

    Roberto

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    Former Member
    Posted on Sep 28, 2007 at 09:45 AM

    hi,

    are u getting any error message, if yes please display ur error message

    regards,

    Arun prasad

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    Former Member
    Posted on Sep 28, 2007 at 01:27 PM

    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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