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SAP Knowledge Base Article - PreviewSymptom
You are creating a nota fiscal and it shows the same item number for all NF items after you perform any action inside nota fiscal.
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Environment
- Localization Brazil
- Country-Specific Developments
- Material Management (MM)
- SAP R/3
- Nota Fiscal Eletrônica
Product
SAP ERP 6.0
Keywords
Sorting, NF_items, Duplicate, 2006100, MIRO, J1B1N, J1B2N, Item_Index, Item_Number, document_item_number, J_1BITMNUM, J_1BDYLIN-ITMNUM , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , How To
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