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Sep 10, 2009 at 03:40 PM

Vendor Number Range Assignment

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Hi All,

I have a question... when we create a vendor using XK01 it automatically takes the system generated Vendor number, can you please tell me how can I manually enter a vendor number for a particular vendor. Also is there a way if we can keep both the ways working i.e. we should have a capability to create a vendor using the system generated number and at the same time we should also have a capability to do it manually also.

Please advise.

Thanks,

Raj