Creation Vendor/cusotmer master location wise
Hello,
Client requires to create single vendor/customer code and then within that code, location wise data should be maintained
(f or. e.g address, bank details, tax details etc.).
So client have better control over vendor/customer bookings/ payment/ receipt, Better authorization, avoid creating multiple vendor codes.
The same functionality is not available in SAP. In SAP we need to create as many vendor codes as locations.
The solution envisaged is as below:-
Vendor code XXX01 party ABC. Location - Delhi/Mumbai/Chennai.
And at of these location level further details should be maintained ( like address/bank/WHT etc.)
Therefore at primary level the vendor/customer code should based on following parameters
1. Company code
2. Account Group
3. Location.
Can any body guide on the above issue.
Thanks & Regards
Mukesh Lunia
deleted
Not possible location wise.
General data- client wise
Company code data-Company code wise
S.org/p.org-Sales/purchase organisation wise
Rgds
Murali. N
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