SAP Knowledge Base Article - Preview

2437888 - Billing document item numbering is wrong or not continuous

Symptom

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).


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Environment

Retail
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

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