Different addressed for Vendors

As per the requirement from the client we want to have 2 diff. vendor  addresses.
On one address the vendor  cheque is sent and on another regular corresponce is done.
Is it possible to have 2 diff. address in Vendor master records?
Regards,
Vaibhav

Hi,
You need to have two vendor codes, with different addresses, maintain the vendor code with the address to which cheque needs to be printed as invoicing party in the partner function of the VMR,
eg - Vendor code 1001 - with ordering address
       Vendor Code 1002 - with invoicing address
Now go the VMR of 1001 and change the invoicing party to 1002 in the parter function tab.
Now the PO will be created with 1001, all ordering correspondence will go with the ordering address and the corresponding cheque will be printed with the invoice address..
Vendor 1002 can be created only at the Company code level, so that, it can not be used for procurement even by oversight.
Trust this will suffice your requirement
Regards
Merwyn

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