How to eliminate internal no. assignment for the account group when creatin

[Former Member]

When creating a new customer master record, the account group SP uses internal no. assignment for the customer. I'd like put my own customer number.

How do I cancel internal number assignment for the acc. group?

Thanks.

[Former Member · Accepted solution]

HI,

Go to F/Accting --- A/R and A/p --- customer accounts - master data -- preparation for customer master -- assign number range to the a/c groups.

AND ASSIGN XX in the place of number range , then you can enter the customer number manually

Pls reward the points if the answer is helpful

REgards,

Murali

[Former Member]

HI,

Go to F/Accting --- A/R and A/p --- customer accounts - master data -- preparation for customer master -- assign number range to the a/c groups.

AND ASSIGN XX in the place of number range , then you can enter the customer number manually

go to transaction code XDN1 and create a number range xx and tick external

Pls reward the points if the answer is helpful

REgards,

Murali

[Former Member]

hi,

pl go to OBD2, select 0001 sold to party and change the number range as external by just ticking the external check box.

thanks

Sadhu Kishore

[Former Member]

That is a wrong transaction code.

[Former Member]

hi

it is easy

where you assigned for external numbering

thereonly u can chenge to internal (or vise-versa)

enjoy

[Former Member]

Hi,

Go to F/Accting --- A/R and A/p --- customer accounts - master data -- preparation for customer master -- assign number range to the a/c groups.

Here select the number range which is marked for EXTERNAL and which meet your number requirment and define it for your required a/c groups.

Hope it helps..

Regards