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Former Member

Parallel Invoicing (EA26) & ODN


We are working with Italian Utility,They are having problem in Parallel Invoicing (EA26).In parallel Invoicing official document numbers are not getting generated in sequence.They are using SAP 4.72 .

Kindly suggest the solution to rectify the problem.

Thanks in advance.

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1 Answer

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    Former Member
    Dec 07, 2009 at 09:59 PM


    In the Parallel Mass Processing system is using more number ranges for invoicing documents. This depends on the settings in the number ranges for invoicing documents and also on the settings in the parallel processing.


    Parallel processes = 3

    Number ranges:

    1. Process

    p1 - 100010001 - 100019999

    2. Process

    p2 - 100020001 - 100029999

    3. Process

    p3 - 100030001 - 100039999

    You can set the number of the parallel process on the 1 and you assign only one number range for the invoicing documents. But you will lose the advantage of the parallel processing.

    I hope this answer will help you.


    Edited by: Vladimir Belis on Dec 7, 2009 10:59 PM

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