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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?
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Answer Posted / 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 |
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