Invoice creation in batch jobas are not in sequence

Hello ,
I schedule two batch job with diffrent variant at the same time. When invoices are created in batch job there numbers are not in sequence. If I check creation time then Invoice creation time of Invoice number 2 is latter than invoice creation time of number5.
As per number range concept Invoice 2 should create before Invoice 5.
Why this is happening?
Regards
RDC

>
> Thanks for the soon reply but here my legacy system is File it is having the fields like INV details and country key and customer details these details i want to send it to Target Ecc system based on the country .
Use File Adapter in sender side to read the data from Legacy System ,if the legacy system data format not XML then use File content conversion in Sender comuniction channel to convert in to XML.
> for exp: If the country is Us then create the vendor invoice in the Ecc system , if the country is IND then check whether the existed customer in the ECC system or not if Existed then those details update into one more legacy system .
>
You have to perfrom RFC Lookup in mapping level if the coiuntry is IND,anyway you are on PI7.11 so you can perform RFC llok to check the it is existed customer or not. search in sdn for RFC look up.
Finally use enhanced Receiver determination to determin receiver.
search in sdn you will get it hot to determine dthe receiver...everything..
the requirement not complex..
Regards,
Raj

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