Customer number range

[Former Member]

Hi all ,

while creating a customer the number range is not following sequential order ,number range assigned is internal.

It is some thing like 1,2,3,7,8,9,5,10,11,12,6,13,14u2026

What could be the reason u2026??? Could some one help me

Regards

goutham

[Former Member]

Hi Gautham,

this happend to me in one of my implimentation projects. But i cldnt able to fix the problem. Sorry.....

Cheers,

Anil.

[Former Member]

HI,

This is due to the buffer attached to your number range objects. Go to the transaction SNRO give the object DEBITOR (this is for customer master) and display. you will see field 'no of numbers in buffer' make it 0, now your numbers will not skip. if you assign buffer numbers will skip.

hope this will solve your problem

with regards

prasad

[Former Member]

Hi Prasad,

thank u , i think i should make buffer 0 ,now it is 5 .

hope it will work

thank u

[Former Member]

Hi Goutham,

Yes, if u make the buffer 0, Your numbers will not skip.

Reward if solved

Prasad

[Former Member]

Hi Gautham,

Are you creating more than one customer at a time? i mean by same user name, is there more than one person logged in and creating customers. if yes, then this may be the reason.

Thanks,

Raja

[Former Member]

Hi raja ,

thank u ,even then the number should be in *Ascending *order ...

but here it like 20010612,20010613,20010585,20010614......20010608

[Former Member]

hi

check whether the same no range should be using by somebody

regards

srini1379

[Former Member]

hi,

one check could be: check with ur BASIS consultant to clear the buffer.

Let us know, if this helps.

Reward, if helpful.

Rgds,

Raghu.

[Former Member]

Hi ,

thank u ,

even if the customers is created by Multiple users ,it should take in sequence ,it is not happening ..