running number in creating new vendor

[Former Member]

Dear Experts,

We have vendor number ranges for domestic account group is 20000 to 29999 (spro)

After creating new vendor, example 21620, then creating the next one, the running number is 21625 instead of 21621

(running number should be 21621 after 21620).

after checked, if we created a new vendor in different date it will be having 5 differences with the previous account number.

Meanwhile if we created a new vendor iin the same date, the running number will be normal (exp: 21670, 21671, etc)

Please advice

Thank you

[Former Member · Accepted solution]

Please check the number range buffer for this object via SNRO.

Regards,

Kiran Y

[Former Member · Accepted solution]

Hi Kiran,

Thanks for the reply.

But how to know the object name in vendor account group to be check there?

Thanks.

[Former Member]

solve by oss

[Former Member]

Hi,

Can you please let us know the OSS number - so that any one can refer in future?

Regards,

Kiran Yelamarthy

[ravichandran_iyer]

The object for Vendor number is KREDITOR. You can use that in SNRO and see if 'Main memory buffering' is checked and the value given in 'No. of number in the buffer'