APO vendor location number is not same as ECC vendor number.

Hi Friends,
I have an issue with CIFing Vendors from ECC to APO. ECC team has created Vendors ie Vendor numbers and Description.
For Example I have vendor 10000101 in ECC and when I CIF it to APO using integration model I have no issues. The issue is when I check the CIFed vendor location exist in APO. Using 10000101 and location type 1011 if i try to search for vendor it say vendor does not exist. When I add two zeroes ie 0010000101 now I will be able to view the vendor details.  My query is I want to see the same vendor number ie ECC 10000101 (Vendor) in APO. Is there any setting that Iu2019m missing? I really appreciate if someone come up with answer.
Regards
KRN

Hi Senthil ,
Thank you for your reply. The steps you have mentioned here is for replicating the numbering format for materials. ECC<=>APO. I have  customized material numbering format using the lexicographical under SPRO>APO>Product>Output format of product number. This activity I have already done.
My question was regarding the vendor number. When I CIF the vendor from ECC to APO. In ECC it does not have leading zeroes but when I see in APO it has leading zeroes. This is where I was wondering and want to know is there any customizing activity to replicate the same ECC vendor number in APO.
Also I need to know if I have the leading zeroes vendor number in APO will it affect my SNP planning. Mean to say ECC without leading zeores and APO with leading zeroes.
Regards
KRN

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             QKLAS(4),     "Valuation Class for Project Stock
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                S_LGORT  FOR  MARD-LGORT MEMORY ID STL,
                MATERIAL FOR  MARA-MATNR MEMORY ID MAT,
                MATLTYPE FOR  MARA-MTART MEMORY ID MTY,
                DIVISION FOR  MARA-SPART MEMORY ID DIV.
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    ENDSELECT.
    ENDFORM.
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