Knowledge Management

Question:
Hi
Normally when we create a vendor and check 'returns vendor', system asks for customer no. & on putting the same, it allows u to proceed.
I want an additional feature--- Instead of creating customer seperately and linking it to vendor during vendor creation, the vendor returns check should take me to create the customer..i.e.the pop up window which comes should have a button 'create customer' and from there i should be able to the cust master formalities.
Pl advise if u have any solution
PB
Answer:
Hi,
If you see the issue from a different point of view itis not at all desirable as the legal entity involved in handling Customer Data in and organisation is generally the Sales Organisation (Marketing Dept) and for vendors it is the Purhcasing Orgnisation.
In SAP the authorisatiosn are controlled and especially as both of them are master data it shoudl be compartmentalised and segregated
Regards
Matt