on 05-10-2010 10:49 AM
Hi experts,
My user requires 9 digit number series for posting document in "RV" type (billing type).Now they have posted four documents,but number series is 4 digit.But user requires 9 digit numbaer series.Now i have to define again 9 digit no. series.But system shows error" Interval already available".
Please advise.
Regards,
Samaar
Solved
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Hi experts,
Thanks for the reply.
Please advise how i can "Make the currenct number as 0 for the existing number range interval 10 and then delete the same interval".System is not accepting it.In FBN1,No. year and current no. is showing as grey colour.
Please advise.
Regards,
Samaar
.
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Hi experts,
Thanks for the reply.
In FBN1 the screen is like :
No Year From Numbar To Number Current Number
10 2010 0000001001 0000005000 1005
Now user requires the number should be generated like
No Year From Numbar To Number Current Number
10 2010 1000000001 1000050000
If i want to open no. like (1000000001 - 1000050000 ) system is showing error .
Please advise.
Regards,
Samaar
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Hi,
Make the currenct number as 0 for the existing number range interval 10 and then delete the same interval.
To change the current number, choose menu item -Interval-> Change current number
Now add the new interval as you desired.
But the document numbers for the old documents / existing documents will remain unchanged. Since these changes would give effect to the ongoing entries only.
This will resolve your issue.
Thanks,
Srinu
Hi Samar
In FBN1 You can close the No. Range given previously till the number you used
and assing new or required no. range for the same RV
Eg:for Document type RV no. Range assinged is 01
No Year From Number To number Current number
01 9999 040000000 0499999999 400000500
01 2010 400000501 0499999999
Now create new no. range for doc type RV
09 9999 90000000 999999999
regs
salva
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Hi samar ghosh
We should not take this decission in between.Anyway only four documents only posted.
If you are interested to post 4 documents again, you can reset number range data .Please delete the number range by putting the status zero the that number range.
or goto OBR1 and reset transaction data after that reassign proper number range for you company code.
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Hi,
define a number range in FBN1 that fits user-requirements AND is not already created / interval is included in another document number range.
Best regards, Christian
Edited by: Christian Ortner on May 10, 2010 11:57 AM
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