on 07-04-2009 1:09 PM
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
What is your setting on Basic initialization---> Permit more than one document type per series?
Is it ticked or unticked?
Thanks,
Joseph
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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
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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
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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
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