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Former Member
Jan 06, 2012 at 09:26 AM

vendor number range not updating XKN1

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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