HI,
We are creating billing documents in parallel from a flat file, some cases we are having issues with the locks on NRIV table while creating billing documents in parallel.
We cam across SAP oss notes 363901/840901, where we can activate the parallel buffering fro number range object RV_BELEG.
But this number range is used by multiple documents (Sales Orders, Billing Documents, Deliveries..)
I dont want to number range for the sales orders or deliveries to be buffered.
Is there any way where we can buffer only the billing documents.
Thanks
Srinivas