Link Purchasing Vendor to Paying Vendors

Dear Gurus,
How can we link multiple purchasing vendors to a single paying vendor?
Thanks.
regards,
Raj

Hi Sridhar,
In our company we currently have 2 separate vendors, one for purchasing and one for FI. We are wondering if it was a good business requirement, if not we probably want to consider changing it.  For this we are using Partner Functions to link 2 vendors, using PI-"Invoice Presented By".
The main idea behind doing as we are doing currently is we could link multiple purchasing vendors to a single paying vendor.
Can we improve this process or is it the best?
Thanks.
regards,
Raj

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    Dear Gurus,
    How can we link multiple purchasing vendors to a single paying vendor?
    Thanks.
    regards,
    Raj

    Hi Sridhar,
    In our company we currently have 2 separate vendors, one for purchasing and one for FI. We are wondering if it was a good business requirement, if not we probably want to consider changing it.  For this we are using Partner Functions to link 2 vendors, using PI-"Invoice Presented By".
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    Thanks.
    regards,
    Raj

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    >
    Ken Little wrote:
    > Hey everyone - I've got a general "could this be done" kind of question. 
    >
    > We would like to add on to the vendor purchasing view to include "valid" material groups.  This would then have what material groups could be purchased for which company code for that vendor.  Then in the purchase order creation / modification we would like to be able to validate this purchase order against this vendor / company code / material group combination.
    >
    > Obviously with enough custom code this could be done.  My question is whether it could be done without out introducing too much custom code - how would you construct such a solution to this problem?
    >
    > We are a SAP 4.7 shop.
    >
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