We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Vendor account number.

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by vishwanathbala
on May 2 at 6:44 AM
If anybody assigned the same number ranges to their company code it will
happen

---------------Original Message---------------
From: vvkfico
Sent: Friday, April 29, 2011 2:33 PM
Subject: Vendor account number.

I have created number ranges for vendor accounts from 400700-400799. But when i create Vendors in Vendor master records they are not assigned with the number ranges sequentially. I mean the first vendor is assigned 400700, next vendor is assigned 400705..what about 400701 - 400704?. I was asked to check in LFA1, but not sure how to go about it.

Please help.

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
Toolbox.com Groups Discussions Support BBCode. Share Code Snippets with Peers
_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language