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Feb 01, 2010 at 09:00 AM

Error in SBO-SD-PRT Document Printing - Documento Number

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Hello experts.

I have a problem in :

A/R Sales > Document Printing

Printing invoices from here, the document number is set on the first available number in the serires.

This happens only when printing invoices. If i print order or delivery notes, the number printed is correct.

If i print a single invoice from A7R invoice module, the number is correct.

My configuration is:

SAPB1 2007 A (8.00.181) SP:00 PL:49

do you have any suggestion??