Hello, colleagues!
We recently faced a problem: 2 vendors should to be assigned to single Personal Number. One Vendor is already created and assigned to PERNR and we need to create the second one by the program RPRAPA00.
But we can't create another one..get the following mistake:
“Personnel numbers with already existing Vendor master record”
Neither we can't “change” the record. Mistake during package upload is:
“Vendor ******** has not been created”
Anyone faced such a problem? Can you please suggest any decision?
Thank you.
Olga