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As a Customer What would do to keep your ERP Implementation intact
Proactively define Business Process-- Take the Project Ownership
Handover everything to System Integrator from drawing BP till implementation of ERP
Hire more inhouse skilled & capable IT Resource to work directly with SI
Rely on SI Architects/Consultants
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Old 7th February 2002, 14:51
rdheeraj rdheeraj is offline
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Document No not Incrementing as per defined Series in Transaction Type

Hello Everybody,

I created Document series 2002xxxx for Sales Invoice(SIP) in tfgld0114m000 or Maintain Last used Document Number by Transaction Type Series, and our old series was 2001XXXX, but whatever sales invoices are being generated are picking old series in the range of 2001xxxx. This is happening for SIP or Sales Invoices only, for the rest , the documents are picking the correct Series i.e. 2002xxxx.

Can any body please tell me why this is happening or where else we have to define this series no. Please treat this urgent

Thanx in advance


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Old 7th February 2002, 15:07
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MariaC MariaC is offline
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Baan: BaanIV, BaanV, BaanERPLN - DB: SQL, Oracle - OS: Unix, Windows

Look in session tcmcs0142m000 Maintain Order Type. For each Sales Order Type you need to check which invoice series is defined. You probably still have this set as 2001.
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Old 9th February 2002, 06:01
rdheeraj rdheeraj is offline
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Hi Maria,

Thanx a lot for your reply. The problem is over after your kind reply


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