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?

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.

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