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Former Member
May 05, 2008 at 04:26 PM

Urgent:- item number on invoice are not in order

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Hi Gurus,

I have an F2 invoice: Item numbers should have started from 10, 20, 30...

but it is starting from 80, 90, 91, 130, 131..... and there is no change log for any change in VF02.

Its EDI order so 820 is getting affected.

please help.