Gaps in vendor master data number range

Hi, we have noticed there are sometimes gaps (missing numbers) in the internally issued vendor master data number range. Does anybody have any idea why this happens and how to avoid this?
Many Thanks for your answers!
Lucie

Hi Lucie,
This happens due to buffering of the number range in question. You can go to SNRO transaction (object KREDITOR) and change the buffering options (deactivate them, actually). Please, consult your ABAP team before doing this. For more info, see note 62077.
Regards,
Eli

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    Diagnosis
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