CMR

[Former Member]

Dear all,

i am creating a customer master with an account group copied from standard but every time the customer is created, for the next customer the number is increasing upto 5.Ex: first customer's no is 1 and next customer's no is 6.Likewise every time i am creating a customer a difference in no is coming.how to resolve this issue?

Thanks.

Regards,

Aditya.

[Former Member · Accepted solution]

Have a look at the number range definition via SNRO. Chances are the increment was define in there

Frank

[Former Member]

Hi

This is due to buffering. The Number range object for customer master is DEBITOR. Check in SNRO transaction.

You can observe that the "No. of numbers in buffer" is set to 5. So the first time a number from this number range object is requested, first set of 5 numbers arestored in buffer. Next time, when a number is requested it is fetched from the buffer instead of hitting the database table NRIV. Whenever the buffer is empty, it is refilled with the next set of 5 numbers.

So when we use number range objects using buffering ON, there are chances for some gaps in

the document numbers. So make sure that you do not use buffering for the legal documents.

Regards

Jagan

[Former Member]

Hi,

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 5 numbers gap

You can make changes if you want the numbers in sequence.

regards,

santosh

[Former Member]

Hi,

Customer Number raneges belongs to Object "DEBITOR". enter this object in TC: SNRO. Check the number maintained in buffer. If there is any remove it.

Your problem will be solved.