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Reasons for document number range gaps?

Former Member

‎05-07-2008 7:20 PM

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What are some of the reasons I will have a gap showing in my Purchase Requistion document number range. So, we care doc 1 and then skip 2 or 3 and create doc

3 REPLIES 3

Former Member

‎05-07-2008 7:24 PM

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hi check this..

go to the menu bar->system->user profile>own data->defautls----->decimal notation..

change the required format

regards,

venkat

former_member194669
Active Contributor

‎05-07-2008 7:42 PM

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go to transaction code SNRO and give the purchase requistion number range object--> display --> and "No. of numbers in buffer" to be 0 .

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Puneet_Gupta
Contributor

‎05-07-2008 8:03 PM

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This may happen when you try to create a purchase requisition but then abandon it half way through before saving. In this scenario, the number range is incremented but the document is not saved. The next time you will see a gap of 1 number.

Thanks,

Puneet