Vendor number field in 'IDOC_INPUT_CREDITOR'

Hi ,
  I am using fn module IDOC_INPUT_CREDITOR for creating a vendor master in SAP. This particular fn module will generate a vendor master with a new vendor number as an information message. Can anybody suggest me which field be holding the new vendor number message?
Regards,
Deepthi

If you get an information message after the vendor is created, you could always try to see what's in SY-MSGV1 as that will probably contain the vendor number...

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    Eswar

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