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Re: [sap-acct] Vendor account number.

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Posted by Roy B (SAP Financials Expert)
on Apr 30 at 11:14 AM
Your Basis people will be able to turn off buffering and in some countries they have to because gaps in document numbers are not allowed by law (e.g. Italy).

Rgds, Roy

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---------------Original Message---------------
From: eduardosh
Sent: Friday, April 29, 2011 3:25 PM
Subject: Vendor account number.

Most of the times, this "skips" in number ranges happen because of the
number buffering. The system moves to memory a group of number sub-ranges
(sub-range of the main range) in order to assign more fluently the numbers,
instead of getting numbers from database (which is a slower option). I've
seen this skips in document number assignment often.

This buffering can be deactivated through customizing. I'm sorry I don't
know where exactly, but, this might be your first hint..

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