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Oct 27, 2020 at 04:12 PM

Vendor number not filled with external number assignment



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.