Create vendor in ERP R/3 with internal number range

HI,
When I create a new vendor from MDM in R/3 with internal number range ADRMAS is processed OK but CREMDM is in status 51 because of missing address data.
According to sap note 1052964 (se below) ADRMAS must be the first IDOC and it should contain the vendor number, but this is not possible with internal number range. How do you overcome this problem and how do I get the vendor number back to MDM?
ALE inbound needs the customer / vendor account number within the ADRMAS IDoc to link the ADRMAS IDoc to the follwing DEBMAS / CREMAS IDoc correctly. Therefore field <OBJ_ID> in ADRMAS segment <E1ADRMAS> must contain exactly the same value as fields <KUNNR> / <LIFNR> in the corresponding DEBMAS / CREMAS IDoc. If this value is not provided, the Business Address Service stores the address but is unable to link the address later on to the corresponding Customer / Vendor.
Kind regards
Jonna

We have worked around these problems in the past. These are the steps we took:
1. We created a custom program to process a CREMDM IDOC. This custom program was pretty simple. It called the function module to process a CREMAS IDOC (IDOC_INPUT_CREDITOR) then did a committ. The program captured the vendor number and then called the function module (IDOC_INPUT_ADRMAS) that processes an ADRMAS IDOC (It plugged in the previously captured Vendor number in the ADRMAS).
2. Using this custom program, it is not necessary in PI to split the CREMDM into a CREMAS and an ADRMAS.
3. The last step in the custom program kicked off transaction MDMV to trigger an outbound CREMDM IDOC back to MDM. This was necessary to update the vendor number in MDM.
Tom Belcher

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