customer master number ranges

[Former Member]

Hai Gurus,

When I am saving customer master (internal number range), system is generating number range like 5000211, 500216and 500221 instead of giving 500211,500212 and 500213.why system is generating like this?

Thanx in advance

Regards

sukumar

[Former Member · Accepted solution]

Hi ,

Go to SNRO transaction, put number range object as " Debitor " , go inside it & remove ( blank ) the buffering field of the number range. The customer numbers will be continued from next time.

Cheers,

Sumith

[Former Member]

Thanks

[yuvaraj_patil]

Hi sukumar,

Your customer numbers are proposed by the system by the difference of 5, this means therev is a buffering of 5 nos.

Gop to J1i9 / SNUM transaction, put number range object as " Debitor " , go inside it & remove ( blank ) the buffering field of the number range. The customer numbers will be continued from next time.

Rewards points after the problem is solved.

Regards,

Yuvaraj.

[former_member204513]

Hi Sukumar,

Check is there any User exit activated , because 5 no's difference is coming.

Take ABAPer help to check the changes or what is the cause to that , he will debug the customer number range program then he can come to know what is the cause.

I hope it will help you,

Thanks,

Murali.