Business requested and provided us with the values to create new vendor account groups and I would like to know on how to approach this request as it require us to change the Master data as well, Kindly advice on how to achieve this task?
1. Create a vendor account group OBD3
2. Define no. range for vendor account group XKN1
3. Assign number range to Vendor account group OBAS
List of Vendor account groups
FSV (Full Service Vending Commission)
Thanks and Regards,
p.s: If someone has any document on Vendor account group, Kindly provide me with some notes
I am not very clear about your query. But if you want to change the Account groups for existing Vendor Master data, it is not possible. Once a Vendor is created and transaction data is already posted, you cannot change the Account group.
New Account groups can be created and under those groups Vendor Masters can be created. However, the existing Vendor Master cannot be moved from one group to another group.
Thanks for the response but If i use T-code : XK07 I am able to change vendor account group, Is it advisable ? and if it is advisable and allowed then after creating Vendor account group, can i assign existing no ranges (or) i have to create new no ranges and assign to all new vendor groups which i am creating?