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It only an issue if you're also getting e-mails that cite a failure to update. That's a condition that should be looked into. Any failure on the update side will use the number, tell the user the document was created, and then not show up in the database. Also, not all failures of this sort are due to an SAP error. Sometimes, user exits could be stopping the process and not informing the user properly. That's why a failure that gets e-mailed (through SAP mail) to a user has to be checked out.
Otherwise, skips happen all the time. It all depends on when SAP decides to actually get/register the number utilized. There are some processes where the number is picked at the beginning of the process. Should the user cancel the transaction, the number is already registered as used, and the system won't reclaim it.
- Lou
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, September 26, 2011 11:04 PM
Subject: View Customer/Vendor Codes Ranges
Hi,
What is the t-code to view the initial settings for ranges in vendor/customer codes. There are times that creation of master data is jump the number series. Why does that happen?
Any hint from you guys.
Thanks for the info.
Nely |
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