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 )