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External Number Assignment in Vendor Account Group


I haved checked the External number assignment option in Number range for the Vendor Account Group.

Defined number range is Numerical(ex.000000001 to 0000000100 ) and however i need to create Vendor externaly and system in not considering the external vendor number .

Assigned the Number Range to Vendor account group.

I need to create the vendor externaly(eg: SLogistics )

Pls advice.



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