2 vendors in one PO

Hi friends,
can we have 2 vendors in 1 PO??
regards,
shashi

Thank u Sadasivan,
points have been assigned to all answers.
i have one more query.
PO Value - 100/-
GR Value - 100/-
IR value - 120/- entry tax is 5/-
how to handle this.
can u tell me/
regards,
shashi.

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I would combine payments from one vendor into one payment order.
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see image
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Hi,
Using XK99 T.code you can extend vendors from one comp code to another.
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
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4. Bottem of this tab you have to mention the FROM company code.
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It may be too late to reply this.
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We are facing problems with stock transfer using transport order (STO). We want to use 2 different vendors for the same plant (MK02 > Purchasing Data > Extras > Add.purchasing data). Some countries in our company should purchase from vendor X and others from vendor Y (X and Y is the same plant). The vendors have different settings.
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Thanks
GP

Hi,
Using XK99 T.code you can extend vendors from one comp code to another.
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
2. Their will be 2 tab. select the check for DO not change for existing data.
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Let me know if still need any further info.
Hope this will help you..
Thanks,
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When using data medium exchange in transaction F110 for a customer (or a vendor) that has several bank accounts in the customer (vendor) master record, which one amongst those accounts will be retrieved by the system ?
Ronan
Edited by: Ronan LEGUELLEC on Nov 20, 2008 3:58 PM

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Hi ,.
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Is it possible to Change/extend the Existing vendor to the new Purchase organisation or again we should create new vendor for the under the New Purchase organisation.
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We have 3 business areas earlier we have only one puchase organisation for all the 3 business areas now we have created one new business area and plants accordingly we have also created one new purcahse organisation to generate PO. while selecting the vendor for creation of purchase order it is giving message the at this vendor has not in the purcahe organisation.
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If i got your question.....
One person(who sell or buy something in(from) your company) may be at the same time customer and vendor.
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