Error in Sales order invoicing

monmus
Member Posts: 12
Hi,
After creating packing slip for sales order I am not able to continue with invoicing of sales order.All required number sequences have been attached which have been created just by running the wizard for number sequences.while posting it gives an error
Sales Order 1000001_074
Item 1003
Number Sequence does not exist
Kindly provide the solution ASAP
Thanks in advance
After creating packing slip for sales order I am not able to continue with invoicing of sales order.All required number sequences have been attached which have been created just by running the wizard for number sequences.while posting it gives an error
Sales Order 1000001_074
Item 1003
Number Sequence does not exist
Kindly provide the solution ASAP
Thanks in advance
0
Comments
-
DH,
Maybe u have add a number digit.
Rgds,
Hendra0 -
Can u please explain what u r talking abt??0
-
Load a new order for the same item - do you still get the message?
Load a new order for a different item - do you still get the message?The art of teaching is clarity and the art of learning is to listen0 -
Yes in both the cases its giving the same message.0
-
You have run the number sequnce wizard. Have you assigned them in the parameters to each respective step?The art of teaching is clarity and the art of learning is to listen0
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Yes I have run the wizard only and assigned them to respective modules in the parameters0
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And there are no blank entries in the parameters? Or any number sequences that are set to manual that should not be? Are all the number sequences flagged as in use? Are any at the last number so have no next number?The art of teaching is clarity and the art of learning is to listen0
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Dear Monmus,
Do you have finished ur case?
May do I know the problem?
Rgds,
Hendra0 -
No my problem is not solved yet.I just ran the wizard for number sequences set up and attached them respectively wherever required.The problem it is giving is while invoicing the sales order it is giving the error "Number Sequences does not exist."
Thanks0 -
DH,
Have you check on number sequence form?
Have all required number sequences been attached?
Have you check number sequence of invoice?
How many digit number u prepared for invoice?
What is the last number of invoice that's created?
If I see the message "Sales Order 1000001_074", There's no number can be created for invoice. Have u prepare 7 or 8 digit number?
Rgds,
Hendra0 -
There is total 8 digit number sequence. Not even one sales invoice is posted so far. we have tried asll possibilities. Infact we dropped all the NUmber sequences and their References from database and regenerated again. But problem is still continuing.0
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May do I know the error message?
Rgds,
Hendra0 -
If you are applying the Excise on that transactions , then the No sequence For That Particluar ECC no like RG23A I, RG23A II etc should be fill in.0
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