In a Retail system, user is executing POS inbound processing (eg. WPUUMS IDoc).
After the IDoc was processed (with or without error), a Billing document was created as follow-on document.
While checking the Billing document, user is observing the Item numbers are incorrect or not continuous (some numbers are skipped).
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
WPUUMS, billing document, POS, inbound, BD87, GN_INVOICE_CREATE, POS_SALES_TURNOVER_LINE_ITEM, BILLING_POSITION_FILL, WPUUMS_CREATE_DOCUMENTS, VBRP-POSNR, curr_position, IDOC_INPUT_POS_SALES_ACCOUNT, BEDINGUNG_PRUEFEN_013, BEDINGUNG_PRUEFEN_022, VF03 , KBA , IS-R-IFC-IN , POS Interface, Inbound , SD-BIL , Billing , SD-POS-IN , POS Interface - Inbound , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.