Auto PO with multiple OA

Hello Guys,
We want to do Auto PO (ME59N) but there are multiple Ordering Address maintained for each Vendor and we dont want to make any one OA default in Vendor Master because some other plant might be using a different one...Is there a solution to this Issue?
Any suggestions?
Thanks
Ronnie

in the purchasing view of vendor master choose from menu EXTRAS > ADD. PURCHASING DATA
then flag "data retention at plant level allowed" and hit copy button.
Back on the purchasing view hit the new button Alternative data.
then enter your plant and select which data you want maintain e.g. partner data and hit enter, then maintain it.

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    Message was edited by: red_menace

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