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SERIES ISSUE (Manual Number)

Former Member
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Dear Experts

We are using 2007 B PL 10.

We are entered AR Invoice using manual number (eg 15). When I entered AR invoice using numbering Series that particular number skip to another number (eg document created no 16).

How can i stop this? that is very series issue.

Pls sugges me ASAP

regards

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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What is your setting on Basic initialization---> Permit more than one document type per series?

Is it ticked or unticked?

Thanks,

Joseph

former_member206488
Active Contributor
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Dear,

Document No. is the unique field,in SAP no two series can start from same no.

if suppose you are entering manual no. 15 and then you create next document using primary series it will always create no. 16 and it is the correct behaviour.

if you want in other way craete one more series in document no. give the end value of primary series let it be 100000

and start of new series from 100001

hope this will help you

regards,

neetu

Former Member
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Hi

The Meaning of Manual Number series is that only. if you want in serially why dont you take Primary series

Ashish Gupte

Former Member
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Hi Asupathy,

I think its a default behaviour of SAP B1 I tested in 2007B PL 08 and 2005B PL 42 also

so better you want clear clarification on this issue so post a message to SAP Support Center.

*Close the thread if issue solved.

Regards

Jambulingam.P

Former Member
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Thanks

But it is not the correct way. Not only one series any series any document primary series also.

regards

Edited by: K. Asupathy Raja on Jul 4, 2009 6:12 PM

Former Member
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Dear Experts

Any input

regards

Former Member
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Correct or not may not be the proper word. You could only say: it is not My Desired way. This is the default behavior of the system design. I myself hardly believe it is Wrong.

Thanks,

Gordon

Former Member
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Thanks every body, sorry gordon future i will correct it.

regards

Edited by: K. Asupathy Raja on Jul 13, 2009 11:13 AM

Former Member
0 Kudos

Hi Gordon,

I want to upload Sales Order through DTW but in the Manual Series.

in which column i have to update the doc number.

Please Help..!!

Thanks

Saurabh