on 12-09-2009 5:44 AM
Hi All,
In production servert he customer number range is internal and the same no range is assigned to SP,BP,SH PY. But presently while creating new customers some numbers are skipped out from the serial .Eg present no 1150 then at the time of creating the customer it becomes 1155.
Can anybody tell me the reason .
Thanks N Regards,
Siddhartha
Dear Friend,
This is due to Number Range Buffering.
use T-COde SNRO & select object DEBITOR.
Here there is a option for Buffer. Deselect the option or make it Zero.
Buffering is basically given for a case where Master Data is created by multiple users from multiple locations at a single point of time. Thus in such if Number Ranges are not Buffered then system would not generate numbers in sequence. Thus we have a option of Buffering.
But it leads to gaps in assigning Number Ranges. Thus it is advisable to set Buffering to Zero.
ALso check Number Ranges Buffering for KREDITOR (Vendors) & MATERIAL (Material Master).
Hope this helps...
Thanks,
Jignesh Mehta
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Hi,
This problem is from field "No. of numbers in buffer", make this as zero.
Go to t.code SNRO, provide the object as Debitor, click on change button, change the value of field "No. of numbers in buffer", as zero. generally in standard system it save with number '5'.
kindly note this field is used to determines how many numbers are reserved in the application server buffer for the intervals for creation of customer master with multiple users.
regards
Vivek.
Hii
Use Transaction Code SNRO
Give object name as DEBITOR ---> OK
GO to menu Edit -
Setup Bufferin -
No Buffering
Save
Now system will give customer Number sequentially
Cheers
Shambhu sarkar
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Have youchecked with Customer Number range object whethet buffer% may be maintained it seems.
Check in SNRO- with Object:DEBITOR
in field: No.of numbers in buffer.
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