SAP Knowledge Base Article - Preview

3631756 - Gaps in Supplier Invoice Document Numbering Format During Invoicing in SAP Business ByDesign

Symptom

System skipped the supplier invoice document numbering format with gaps. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

supplier invoice, document numbering gaps, SAP Business ByDesign, invoicing, buffering options, number range, pseudo sequential, gaps, scoping questions, business configuration, implementation projects, supplier invoicing work center , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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