PR numbers are jumping-Not sequential

Hi Friends,
The PR numbers are not coming sequentially. Its jumping like 10000000, 10000010, 10000030, 10000035, 10000041, 10000046. In SPRO, internal number range interval is set as 1. How to solve this problem as this problem is coming in Production server.
Please advice as this is very urgent.
Thanks & Regards
Satya

Hi,
Check SNRO T CODE OBJECT FOR REQUISTION BANF.
hope this is usefull
Thanks
suresn

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Hi ,
We are facing an issue where Purchase requisition number created are not in sequence .
For e.g.Purchase requisition number 30087027 has been raised on 22.11.2011 and today's (23.11.2011) created purchase requisition number is 30086998 and 30086999.
So how this is happening .
My first analysis put me towards the Buffering of serial number .
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Dear,
Kindly check the PR number ranges and the number ranges assign to the document type.
Then,
This issue with the internal number range assignment occurs due to buffering in the application server.this can be adjusted using SNRO.
Just access transaction SNRO and enter the object type BANF (no ranges for pr), in change mode , in the menu bar, please follow the path Edit---> Set up buffering ---> No buffering and save changes.
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Causes for having large jumps in your system can be following:
- purchase requisitions are deleted
- several application servers (each server has buffered numbers) and
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- when running MRP in parallel, each work process gets buffered with
the number of "numbers" set up in SNRO for that number range
Another consideration for the large consumption of number is the MRP
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