ALPHA Conversion

Hi All,

In my report Supplier invoice number is displaying as '000000000023912012312014' instead of displaying '23912012312014'.

1.Is there any possibility to make changes at Query level?

2.This is a Custom info object which don't have conversion routine.This info object is used in many DSO's,Cubes and Multiprovider.. If I change this Info object will the Data targets have any impact?

3.With changes in Info object conversions any Transformations will become inactive?

Please advise for the above issue.

Thanks and regards,

Uma