Customer / Vendor number range company Code

Hi All,
I have Created two Account Groups each for customer and vendor masters.
Domestic and International. We have 5 Comapany Codes. I want to Use the same Account Groups in all the company Code.
If i Create a vendor for domestic in company Code 1, It creates a Vendor with number 1001.
next I create a vendor for domestic in comapny Code 2, system assing 1002 as vendor number. but i want to use the start with number 1001 for company code 2 and also for company Codes.
Is it possible to acheive this with having only two account groups and assigning number based on company code.
Regards
Karthik

Dear Karthik,
Create customer and vendor account group company wise.
For eg Raw material vendor - xxx1 co code, Raw material vendor - xxx2 co code
This exercise will increase the no of vendor and customer groups. Just check the feasibilty of managing the same.
Regards,
Kiran

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Company code specific number range for Material documents not possible because, The number assignment for material documents and physical inventory documents depends on the transaction/event type which is also allocated to each transaction in Inventory Management. The transaction/event types are divided into groups of number ranges. A number range interval has to be defined for each group.
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Edit by: Mahesh Naik 19.01.2011 2.08PM

Xkn1 creation of vendor number range doubt

hi
In xkn1 vendor number range,
I want to insert the interval, as 02 10000 to 30000
when I try to save or insert , it is not saving,
A popup as "enter intervals without overlap "
if i try to change it to 2 or 20: its not accepting it, a message popups as existing number,
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The reason you are getting that error message is that, that number interval is already used by another number range. Check the existing number ranges and choose an interval that is not used yet. Or you can assign an existing number range to the vendor group that you have created if that range satisfies your requirements.
Edited by: PaulKr on Mar 5, 2010 5:41 PM

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hi Rajanikanth,
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Yes, because at the time of PO creation, it just checks the purchasing organization data in vendor master.
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Hi Eddie,
SAP Note 1044637 - Customize Vendor Numbers
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Dear All,
I have one more doubt. Kindly clarify.
I know that account group and vendor number range and linked with each other. Number range can be assigned to one or many account groups. Let's consider a case where 3 Account groups (assume X,Y & Z) have one common number range. When we create a vendor, in an account group (for example, X) vendor code assigned internally is 100000.
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Hi,
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FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTI

FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTICULAR CUSTOMER?..I AM TRYING TO POST AN IDOC ..SO DATA HAS TO BE PROPER.JUST TELL THE SOLUTION

Hi rendeep,
1. LFB1
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We checked the number range the current Number is still zero.
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Hi,
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Ram Ki,
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I will surely assign points for the correct answer.
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Hi Satish
I am not copying vendor from Company code A to Company Code B.
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Dear all,
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Customer / Vendor number range company Code

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