3150961 - Purchase Requisition Numbering is not sequence

The Purchase Requisitions created are not in same numbering sequence or you see gaps in the document number assigned when the PR is created.

SAP S/4HANA Cloud

• This is standard system behavior.
• When the buffer is active, User cannot choose server or workplace manually during process, thus user cannot control if
  the document numbers are continuous or not in case the buffer is active.

Requisition number is buffered in order to increase the performance of the server, and to ensure that documents don’t lose their properties. This may cause gaps in the internal number assignment and sometimes the numbers may not be continuously assigned. However this does not cause inconsistencies in the system

S4 PC, SSCUI 105616, Number range of purchase requisition, purchase requisition numbering , KBA , MM-PUR-REQ , Purchase Requisitions , Problem