hi all
i am having a typical issue.
when iam trying to create a vendor in XK01 after putting all the fields in vendor master the name, address, recon account,
bank sort key etc.
it is not assigning new vendor number to that.
when i checked in XKN1 it shows only till 800019 used where as a vendor with 800020 has already been created.
do we have to update in the tables the existing number range.
please advise.
Kind regards
Arman
SAP FICO