ERS invoice numbering not working

[Former Member]

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

[Former Member]

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,

[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