Dear All,
I am trying to move vendor master idoc from ERP to S/4HANA on which decentralised EWM is configured.
The number range has been set as per the requirement of the client for eg. account group 0003 whose description reads "Alternate Payee" .
The BP grouping has been set as Y003-Alternate Payee in S/4 and both the vendor account group and bp grouping have the same number range but when I am trying to move the vendor with the account group 0003 it is trying to assign the number to the bp from the number range assigned to a one-time vendor bp group which has been mapped to account group CPD.
Please can someone help me in resolving this issue?
Regards.
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Bluesky
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