Hi all,
what are the impacts of changing the vendor account grp using XK07.
there were many warning msgs issued
1. Partner determination procedure will change from ZXXX to on Porg level
2. Partner determination procedure will change from ZXXX to on VSR level
3.Partner determination procedure will change from ZXXX to on Plant level
4.Vendor XXXX does not match interval of number range of YXXXXX 00000010000-0000002000
Advisable or to set deletion flag n create fresh one s with correct account gp
Regards,