Vendor Number Range Maintenance in SAPSRM

[Former Member]

Dear Experts,

We are currently implementing SAP SRM 7.01 & ECC Ehp6 on a classic scenario.

I need to maintain number ranges  in SAP SRM which covers the number ranges of all vendor account groups.

could you please guide me how to configure the same

in R3

Vendor account Group             Number Range

0001                                        10000 to 19999

0002                                        20000 to 29999

0003                                        30000 to 39999

Is it possible to define the same kind of number range in SRM as well?

please suggest me how to configure the number range so that all vendors appears with same number in both SRM and R3

regards

HBT

[konstantin_anikeev]

Hi HBT,

if you have only one Backend - no problem

Standard SRM Customizing for Business Partners looks like (Transaction SNRO, Object BU_PARTNER):

So, your interval 02 should already have attribute "External"

Then you should use BBPGETVD with following parameter.

Your vendors will be transferred with R3 numbers. Mapping is saved in the table VENMAP.

Regards

Konstantin