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
Add a comment