Vendor Classification and SRM

Hi

how have you created vendor classification

Is it that you have created number of vendor account group like forwarding agents , transporters , import vendors , local vendor etc.

if yes we can create the same group in SRM manually and assigne them different number ranges which are assigned to them in R3.

Path to spro -- Cross-application components -- SAP Business Partner Basic Settings Number Ranges and Groupings

create the same account group and assign the same nu ranges and try segregatting them

regards,

Nimish Sheth

pls reward points for helpful answers