Vendor Number ranges

[Former Member]

My client wants to give the new vendor number ranges for the existing one and want to assign the old no to it for the reference

How can I do this in SAP

Regards

NK

[Former Member]

Dear,

My client wants to give the new vendor number ranges for the existing one

Assigning new number range for existing vendor's is not possible. Data related to orders, evaluations, payments, accounting etc are exists for previous periods.

If insisted to do so, you can create new vendor master - referencing the old vendor number (that means keep as-it-ease the old data and new vendor related activities done with new vendor codes).

Since the financial year closing is very near, convince the client to follow as per his wish with a new year starting.

Regards,

Syed Hussain.

[Former Member]

Hi

Does this means you will creating new vendor master for the existing vendors with new number range & then want to give old vendor no in field "Prev account no" ??

Regards

Prasad