Customer Vendor Integration

[former_member470982]

Hello Experts,

We are getting below error while doing assignment of Account and Account grouping.

Please advice.

Error :

Number ranges for grouping KRED and account group KRED are different.

Regards,

Srini

[former_member188878 · Accepted solution]

Srini,

you have do proper CVI integration to avoid the error and also please check the number ranges using tcodes BUCF and XKN1.ensure they are marked properly based on your requirment.

regards

shankar

[former_member470982]

Hi Shankar,

Thanks. Issue was ToNumber Values were different for that Number range. Modified the same and issue solved.

Regards,

Srini.

[former_member190949]

Hello Srini,

Please check following path for Number assignment Vendor to BP & BP to Vendor.

Have you click on the chcekbox SAME NUMBER?

    Master Data Governance -->Master Data Governance for Supplier -->Integration with Vendor Master in ERP -->Setup Customer Vendor Integration for MDG for Supplier --> Define Number Assignment for Direction BP to Vendor

Master Data Governance -->Master Data Governance for Supplier -->Integration with Vendor Master in ERP -->Setup Customer Vendor Integration for MDG for Supplier --> Define Number Assignment for Direction Vendor to BP

Thanks,

Kavita