Answer / dilli balaji

This is due to buffering. In the transaction code SNRO,
check the field NO OF NUMBERS IN BUFFER for the OBJECT Key
DEBITORS.

If there is 5 in it, then the new customer will be created
with rages in increments of 5.

Answer / vaddatti

Use T.code SNUM and then Enter Object Type As: Debitor

Then select Pencil (change Mode )

Then change Number in Buffer Mode .

Answer / tarun

Answer 6(Dilli Balaji) & Answer 8 (Vaddatti) is correct.
The only thing i want to know what we need to maintain 0 (zero) or 1 (one)?

Answer / durga

This cant be happen like this if u have proper no range defined in t-code [xdn1}

and again there is no posibility tht some r telling check in vov8 as it is only the item increment /sub itemincrement for line item in sales order used for sub items no in BOM and comming to no ranges only u have an otion only whether it is internal / external assignment only

Answer / vijay dahiwal

check no range in vn01

Answer / debashis

i have the same question.where to check?

Answer / bvr

In sap there is no such possibility of getteing number
ranges like 5000211,500216 and 500222

Answer / ram

pls check the number ranges there u might gave the
increment of the number 5 ...

Answer / rohan

Hi,

Please check for the number range field in sales document
type i.e. t-code vov8

Menu Path: SPRO>>Sales & Distribution>>Sales
Document>>Sales Document Header>>Sales document type

Thanks

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