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 , KBA , MM-IV-LIV-ERS , ERS , XX-CSC-ES , Spain , XX-CSC-FR , France , Problem
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