Sequence of Document Numbers
Hi,
I have recently noticed that the numbering sequence of the SAP document numbers which appear after an invoice is entered have not followed a numerical sequence.
I notice them ascending over time but then the numbers just recently went down nine instead of going up one from 559 to 550?....I expected it to go to 560 ....
If this makes sense to anyone...Can you please shed some light on this for me... and you please tell me what process i can follow to find out what may have caused this?
Thanks for your help.
Noopers
Someone would have manually set the current number to 549, hence system picked up the next number 550.
Execute T code SNRO, enter RF_BELEG in Object field and click on 'Number ranges' button. Enter your company code and from the menu on top choose Goto -> Change documents (or press F8) to see changes to your number ranges.
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