SOLUTION:
If you want to have SAME number for Business Partner Number and Customer/Vendor Master Number.
Ensure both BP Grouping Number range Interval and Customer/Vendor Number Range Interval are similar.
Ensure Customer/Vendor Account Group number range interval have External ticked.
STEP 1: Go to Transaction code BUCF, Ensure BP Grouping Number range Interval in similar to Customer Account Group Number range Interval
STEP 2: Go to Transaction code XDN1, ensure the Number Range Interval have External Ticked
Thanks,
Adharsh K S
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