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look the purchase order type -BSART if diff order type it wil come diff seq. On Tue, Aug 3, 2010 at 12:19 PM, PiasonTauyanago via sap-log-mm < sap-log-mm@groups.ittoolbox.com> wrote: > Posted by PiasonTauyanago(mr) > on Aug 3 at 2:51 AM This > issue has been discussed before. Try google search you will find > similar thread > > On Sun, Aug 1, 2010 at 3:56 PM, Jose_Oyon via sap-log-mm < > sap-log-mm@groups.ittoolbox.com> <http://groups.ittoolbox.com%3E> wrote: > > > Posted by Jose_Oyon(SAP Consultant) > > on Aug 1 at 9:58 AM Hi, > > > > > > What is the error you are getting? This is the way number ranges work. > You > > never are going to get a perfect sequence. SAP assign blocks of numbers > to > > application servers (stored in the buffer) so depending upon which > > application server is processing your transaction you will get a number > from > > the block assigned to it. SAP does that for performance reason to avoid > > getting the next number from the number range every time a material > document > > is created. > > > > Thanks and regards, Jose Oyon. > > > > ---------------Original Message--------------- > > From: john-fahmy > > Sent: Sunday, August 01, 2010 7:35 AM > > Subject: Goods receipt posting documents in MM > > > > > Hi all, can you help me to find the reason for this error? > > > When making goods receipt for purchase order, some documents generated > > with sequence later than others, but the later sequence documents created > a > > day before the earlier sequence documents > > > and in making more GR, documents continue their correct sequence. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Related Content White Papers In the Spotlight _.____.__ |