SAP Knowledge Base Article - Preview

1919449 - Vendor numbers are not continuously assigned

Symptom

The Vendor numbers are not continuously assigned. For example:

  • There are gaps (missing Vendor numbers) in Vendor numbers.
  • You can save a Vendor with smaller number than the Vendor number you saved before.


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SPRO, IMG, OLME, XK01, XK02, XK03, SE16, SE11, SE16N, LIFNR, Vendor Account Number, buffer, existing, overwrite, jumps, lost, number range, current number level, sequence, legal reason, sequential. , KBA , LO-MD-BP-VM , Vendor Master , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.