on 09-20-2006 2:10 PM
Hi,
When I am creating a PO, the numbers are generating randomly by skipping hundreds of numbers.
Is this a problem or standard functionality of SAP. If so why.
Tks in advance
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Hi
go to Transaction SNRO. Enter Object EINKBELEG (Number Ranges for Purchasing Documents) and click on change.
Click on Edit -> Set Up Buffering --> No buffering.
Hope it helps.
regards
Srinivas
hi,
another reason could be, if s.o. executes in a program or tests fm number_get_next
-> analyse the where-used-list of that fm with object 'EINKBELEG'
A.
Message was edited by: Andreas Mann
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