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RE:[sap-log-mm] Goods receipt posting documents in MM

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Aug 3 at 4:47 AM
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Hi,

Through the setting via SNUM transaction you can control if the numbering buffer shall be used for your material document.

Cheers,
HT

---------------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.

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ha_tran
SAP Logistics Material Management Enthusiast

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