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SAP Knowledge Base Article - PreviewSymptom
System allocates incorrect numbering range while creating scanned invoices for user ABC. Here user ABC belongs to company MNC but the user is uploading invoice for company XYZ.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2302 ; SAP Business ByDesign 2305 ; SAP Business ByDesign 2308
Keywords
incorrect numbering range while creating scanned invoices; Incorrect company while creating scanned invoice; , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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