Old Vendor Number and New Vendor number

Dear Experts,
In Vendor Master we have a Field ALTKN which is of 10 Character to Store the Old Vendor number, Where as my client has old vendor number is of 14 characters in his Legacy system. As this Old Vendor number is very much required in SAP.
Kindly Suggest to which field this Old Vendor Number to be mapped as the old Vendor number is Alpha Numeric and is of 14 digit.
Best Regards
Javeed

if the old vendor number does not fit into the designated SAP given field, then you either have to misuse another field or put the old vendor number into a long text or extend the SAP KNB1 (or KNA1 ) table with an own Z-field or put it into classification.
Classification would be my prefferred solution, as classification is just standard, does not need any extra programming, is not a modification, is embedded in search functions.

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>
ursraghu.bw wrote:
> Hi Experts,
>
> In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
> FI document number, PO number, Amount in local currency and PO description.
>
> I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
>
> how can i bring finance and purchase data together?? which is the appropriate data source for this?
>
> Thanks,
> urs raghu
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