Interested to Buy Any Domain ? << Click Here >> for more details...
When I am saving customer master (internal number range),
system generating number range like 5000211,500216and 500221
instead of giving 500211,500212 and 500213.why system
generating like this?
- 9 Answers
- 21798 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 15 Yes | 2 No |
Post New Answer View All Answers
What is a 'sales area'?
Explain the 'sales organization.' How it is assigned to a 'plant'?
How do you determine the 'plant' in sales and distribution?
Can the items in a billing document belong to different distribution channels?
What is material determination? Can you do two materials for one material?
How to change chart of accounts of company code after making several sales orders and delivery?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is a one time customer?
At which levels in the sales document can you have different incompletion procedures?
what is consignment stock process?
How do you assign the warehouse number?
What is backorder processing or partial delivery?
how we will configure export sales in sd (respect to plants assign and sales process)?
Define sales document types?
