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how to create vendor with external vendor number

[How to create vendor with external vendor number which is inputted by manual.]

When i create the vendor ,i input the 9000005 ,but system message "Acct group SVG1 uses internal no.assignment;leave blank" was displayed.

I define the number range "9000000-9999999" and assign to my vendor account group "SVG1".

Who can teacher me how to set it and i can use the external vendor number which is inputted by manual.

Thanks a lot.

😊

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    author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2006 at 07:38 AM

    Hi shi jack ,

    Use T.Code : XKN1 . Against the number you can check the last box "Ext" . When you check the box , system considers it as external number. When you create master record , you can manually enter the number.

    The above solution sovles your problem. If helpful please assign points as way of thanks.

    Thanks & Regards

    D.K.Lakshmi Narayana

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  • Posted on Aug 30, 2006 at 07:36 AM

    hi,

    Have you checked your number range with transaction XKN1 ?

    A.

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