Dear Gurus,
How do you create vendor master records which have the same number as the employee personnel number by using PRAA?
Currently when I create the vendor via PRAA, the vendor master number has a different number than the personnel number.
I have used an internal number range for my personnel numbers and vendor numbers. The reference vendor is also in that personnel number range and account group. Is there any configuration that needs to be done so that the vendor master created will have the same number as the personnel number?
Please help.
Thanks.
Regards,
Eric