Give "Number of an SD business partner" internally while creating customer

[Former Member]

When we create a new custpmer by VD01 or XD01, at the "partner functions" tab, the number for each partner role is given internally. Where is the customization for the internal or external partner number? I want the system to give the partner number internally for the new customer's partner roles but it is externally customized. The partner numbers (which can be seen in "Partner Functions tab") for the new customer being created should be the new customer's own number and should be given internally.

Thanks in advance.

[former_member188076 · Accepted solution]

Hi

To assign the internal or external no. range to Customer is based upon the account Group. It can be assigned in IMG, the path is ;- IMG>Financial Accounting>Account receivable account payable.> Customer Account> Master data>Preparation of creating Customer Master data>Assign No. range to customer Account group.

Regards

Amitesh

[Former Member]

This message was moderated.