When I am saving customer master (internal number range),
system generating number range like 5000211,500216and 500221
instead of giving 500211,500212 and 500213.why system
generating like this?
Answers were Sorted based on User's Feedback
Answer / dilli balaji
This is due to buffering. In the transaction code SNRO,
check the field NO OF NUMBERS IN BUFFER for the OBJECT Key
DEBITORS.
If there is 5 in it, then the new customer will be created
with rages in increments of 5.
Is This Answer Correct ? | 15 Yes | 2 No |
Answer / vaddatti
Use T.code SNUM and then Enter Object Type As: Debitor
Then select Pencil (change Mode )
Then change Number in Buffer Mode .
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / durga
This cant be happen like this if u have proper no range defined in t-code [xdn1}
and again there is no posibility tht some r telling check in vov8 as it is only the item increment /sub itemincrement for line item in sales order used for sub items no in BOM and comming to no ranges only u have an otion only whether it is internal / external assignment only
Is This Answer Correct ? | 3 Yes | 4 No |
Answer / bvr
In sap there is no such possibility of getteing number
ranges like 5000211,500216 and 500222
Is This Answer Correct ? | 2 Yes | 5 No |
Answer / ram
pls check the number ranges there u might gave the
increment of the number 5 ...
Is This Answer Correct ? | 0 Yes | 4 No |
Answer / rohan
Hi,
Please check for the number range field in sales document
type i.e. t-code vov8
Menu Path: SPRO>>Sales & Distribution>>Sales
Document>>Sales Document Header>>Sales document type
Thanks
Is This Answer Correct ? | 1 Yes | 7 No |
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