Line Item 00000 in Purchase Requisition

Hi All,
Have you encountered creating PR using MD03 and the resulting line item # is 00000 and not something 00010?
This has been our problem when we are upgrading to ECC 6.0. With 4.6 the line item # is 00010.
Is this a case of simple configuration in SAP?
Please help,
Sid

Hi Manohar,
Thanks for the replay. I follow the tree menu you gave in the spro. The doc type's "Item Number Interval" is set at 10. Any further suggestions?

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