SAP Knowledge Base Article - Preview

2041957 - ERS - Vendor Specific Numbering - SAP ERP

Symptom

Vendor Specific Document numbering is not getting assigned correctly for ERS processing.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Evaluated Receipt Settlement, Null, OFF_NUMBER_ERS_ACTIVE_CHECK, ECC, number range, ERS number range, vendor specific number, vendor specific numbering range, OFFICIAL_DOC_NUMBERING, Nummernkreis, Länderspezifisch. , KBA , MM-IV-LIV-ERS , ERS , XX-CSC-ES , Spain , XX-CSC-FR , France , Problem

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