Account Group and Vendor

[Former Member]

I created account group and assgn number and tried to creat Vendor, but system is asking for partner number.

thanks

[Former Member]

I had to do "Define Partner Determination"

{Permissible Partner Role for A/C group} in order to create vendor for the purchasing group.

Thanks for all

[Former Member]

hi

the system will automatically ask for partner number as partner roles are assigned to account group. Give VN as partner role and give the same vendor code as vendor

[Former Member]

Hi Shahid

The problem you are encountering could be for teh fact that the number range assigned to the account group is external and hence the system is prompting to assign a partner number

The account group is a classifying feature within vendor master records

The account group determines:

o the number interval for the account number of the vendor,

o whether the number is assigned by the user or by the system,

[former_member183879]

Check whether the number range assignment is internal or external. If it is external, the behaviour is expected, you need to give a vendor number and then save the vendor. If internal, the vendor number will be automatically generated as per the number range you have maintained for the account group