Question
How to create a vendor number range?
Answers
When you create a number range, it is important to remember that vendor numbers, such as material numbers can be assigned externally or internally. You can create vendor number ranges by selecting the following navigation path:
IMG -> Financial Accounting -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -» Create Number Ranges for Vendor Accounts.
For configuring the vendor number range, you should enter a unique number for the range which is a two character field and then specify the limit for the number range. The current number field is used to define the current number. The Ext. field defines whether the number range is defined externally by the user.   Your Comment




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