I am trying to load the data using MDG Consolidation but the system in not considering the external vendor number .
I have checked the External number assignment option in Number range for the Vendor Account Group.
Assigned the Number Range to Vendor account group.
Defined number range is Numerical(ex.000000001 to 0000000100 ) .
But I get an error "Vendor number not filled with external number assignment" although I have entered the Source ID, Partner number and the Vendor number in the load file (excel) for the Consolidation
I need to create the vendor externally.