on 12-08-2007 7:47 AM
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?
Hi Raja,
you would hv used the same number range for some other documents also. That's why after creating 50000211, the system has generated 5000212 to 215 for some other documents. No range for one document should be unique to avoid this type of issues.
Regards,
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check whether the customers are existing in the missed number ranges and in
SNRO tcode enter the object as
DEBITOR and check
no of buffers field if any value exists make it 0
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1. The same number range may be in use by some other object.
2. In SNRO (Object: Debitor)tansaction
No. of numbers in buffer: '0'
(if it is not 0, then it will create problem)
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