Vendor account grp

Hai guys,
I have created  2 vendor with a/c grp KRED..&  OTV.
What is the necessity of  Account grp. Any reflection in Po ?
how can i change the OTV to regular .
One vendor can have different ac grp ?
Thanks..

Hi Raj
Account group helps us to determine the number range and number assignment and the type of vendor, whether the vendor is one time vendor or not, and to check whether partner schemas validity. In PO the vendor account group will not be displayed.
We can change the vendor account group after creation. Use XK07 to change account group.
Hope this helps.
regards
Anand.C

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