Purchase Orders replicated in BE with wrong number

Hello,
Recently we've observed that in our dev system Purchase Orders are being replicated from SRM to R/3 System with numbers used for POs created in R/3,
Let say, for example, that in SRM the PO number starts with 33 and once the PO is replicated it's created with a number that starts with 45.
Once POs are replicated, there are no links between this PO and the one in SRM shown in bbp_pd.
So we want to know what checks (transactions) we must check in order to detect what could the reason for this behaviour.
Any advice is welcome.

Dear Elias,
please check number ranges which was defined in SRM for PO's.
The number ranges for PO's in SRM should be defined as internal, the same number range should be define as external in R/3.
The number ranges for PO's in SRM which was defined in SRM already defined in R/3 previously and in use.
Regards
vasanth

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ck

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Go to
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Purchase Orders replicated in BE with wrong number

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