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author's profile photo Former Member
Former Member

ERS invoice numbering not working

Hello,

We have configured all the required settings in SPRO for ERS invoice numbering.

We have created number group and assigned the number group to number range for company codes.In vendor master control view , this number group has been assigned to field tax number 4.

When MRRL is run system is not generating ERS number range, the invoice document created is with the same number range as for other invoice documents posted through MIRO.

Could any body help me and let me know why it is not generating ERS number range.

Thanks

Kavita Gupta

SAP MM Consultant

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 22, 2011 at 02:31 PM

    Hi,

    Please check the following settings also

    1. SPRO - MM - LIV - ERS - ERS invoice numbering

    Define Document Classes

    Assign Document Class to Document Type

    In the above settings maintain the official doc number as B (Generate Official doc.number with Date control)

    For further info, please check the following SAP notes

    684514

    959930

    Thanks & Regards,

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    • Former Member

      Hi,

      We have maintained official document type as "Generate Official Document number without date control"

      Will that make any difference , could you please explain the difference in with and without date?

      Thanks

      Kavita

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