Why idoc number is different from sending to target?

The number of the same idoc is different from source system and target system...do you know why?
what's it the procedure to calculate the new number?

Hi Sleep,
  The Idoc number is specific to the system . It is unique inside a system.
For example, the sales Order for a vendor will become a Purchase order for the company. Also, the Idocs are not always sent by SAP systems, non sap systems can send IDOCS as well, so to avaoid confusion, SAP generates a uniques number everytime it recieves a IDOC.
Regards,
Ravi

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