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Nov 30, 2009 at 12:27 PM

Vendor number with logic inbuilt for Purchasing organization

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Hi,

Can anyone help me to get Vendor Numbers based on purchasing organization.

Example: Purchasing organization 1A, Vendor account no internal number range assigned is 10000-19999

Now we create new vendor code , it should be 1A10000, instead of 10000.

Please help.

Regards,

MG