Sap Accounting: RE:[sap-acct] Vendor Number Ranges Skip issue

RE:[sap-acct] Vendor Number Ranges Skip issue

Posted by MASAHIKO KOHSO
on Jun 24 at 6:24 AM

Has SNRO has something to do with it.. Not sure about object name for vendor master. Buffering size is configured there.

---------------Original Message---------------
From: vimal kumar
Sent: Tuesday, June 21, 2011 3:53 PM
Subject: Vendor Number Ranges Skip issue

Hi

Our user raised two issue
1.Why vendor numbers skipped some time from the sequence?
Example: There is a vendor code 5002374 that is not created in the system in between these vendor codes 5002373 & 5002375.

2.Why system picked previous number(5002368) but not the current number(5002389) at the time of vendor master creation.
Example: User created Vendor master with vendor code 5002388 on 13/6/2011. However, when user created another vendor master on 14/6/2011 the generated vendor code is 5002368 instead of 5002389.

Note:
1.Vendor number range is a shared by more than one company code.
2.No. of numbers in buffering - 5 in system
3.SAP note 62077 - explain "new numbers are not used in the database until the application server buffer has been used up".

Please clarify these two issue.

Thanks,
Vimal

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