SAP Knowledge Base Article - Preview

1915126 - PR/PO numbers are not continuously assigned - SAP ERP & SAP S/4 HANA

Symptom

The Purchase Requisition(PR) or Purchase Order(PO) numbers are not continuously assigned in specific cases:

  • There are gaps (missing numbers) in document numbers.
  • It is possible to save a document with smaller number than the last number saved previously.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SPRO, IMG, OLME, ME51N, ME52N, ME53N, EBAN, SE16, buffer, existing, overwrite, jumps, lost, number range, current number level, sequence, legal reason, sequential, EBAN-BANF , KBA , numbers , MM-PUR-REQ , Purchase Requisitions , MM-PUR-PO , Purchase Orders , How To

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