I'm trying to synchronize customer to BP within R/3 system financials.
The existing customer numbers are not sequential, meaning there are missing numbers in the sequence. For instance the customers are created like this.
1
2
3
9
10
When I synchronize business partner, the BP creates the respective customer data but with sequential number range.
1
2
3
4
5
Note: I have set the external flag in the BP number range. and assigned the account group with the respective number range.
Please advise.
Thanks.
Farid