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Sep 28, 2021 at 08:16 PM

NR STATUS IN VENDOR MASTER

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hello guys,

I'm so new in SAP, i have this query that what exactly the number range status shows in vendor master.

for example i created a number range from 000100 to 000200 and assigned to vendor account group. When i created 1st vendor it showed me 000100 vendor is created and nr status was 000101 and again i created a vendor which showed me 000101 but nr status was still 0001001.and i created more and more so i found out that if from number is even nr will always odd or vice-versa .Does it shows only alternate document status?. please help me understand what NR status shows with example. thanks