Symptom
Some Billing documents have their number get document number from a lower than the current in the number range when mass billing document job creation is executed.
Billing documents numberizaton sequence and creation date is represented as example in Table 1 below.
Table 1:
Billing Document Number | Billing Document Creation Date | Job Execution Date |
0000000001 | 01-NOV-2024 | 01-NOV-2024 |
0000000002 | 01-NOV-2024 | 01-NOV-2024 |
0000000004 | 01-NOV-2024 | 01-NOV-2024 |
0000000005 | 01-NOV-2024 | 01-NOV-2024 |
0000000006 | 01-NOV-2024 | 01-NOV-2024 |
0000000007 | 02-NOV-2024 | 02-NOV-2024 |
0000000008 | 02-NOV-2024 | 02-NOV-2024 |
0000000003 | 02-NOV-2024 | 02-NOV-2024 |
0000000009 | 02-NOV-2024 | 02-NOV-2024 |
0000000010 | 02-NOV-2024 | 02-NOV-2024 |
Example with daily job and parallel buffer above the solution to avoid gap of number range saved in a database table the avoid gap of the document number 0000000003.
In the example above it is one day difference, but it is normal to identify some days days apart ( as the non-assigned slot number are then stored in a different database table for later jobs execution ).
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Environment
- Sales and Distribution (SD)
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
vbeln, erdat, snro, gap, document number, sequence, slot, rv_beleg, SDBILLDL, buffer, VBRK-VBELN , KBA , SD-BIL-IV , Processing Billing Documents , Problem
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