Skipping of Vendor Account Number during automatic generation
I tried to create a new vendor account(FK01) but noticed that the generated vendor code is 2000336. Local Vendor number ranges from 2000000 up to 2999999. The last vendor code generated by the system is 2000331, so the new vendor must have 2000332 as its code. I wonder why the numbering skipped. Please advise.
Thank you in advance.
No. External asignment is a completely diferent thing.
"No buffering" means you will have perfect consecutive numbers. The drawback is that the performance might be degradated.
Hope this helps.