Different order address

Hello gurus,
POs for one of our vendors have to be sent to a an adress different from the "normal" one.
So we created a second vendor master record for him (with the ordering adress) and user partner role BA to put the new vendro no. in the old vendor master record.
Now I have got two questions:
- When I want to create a contract for that vendor, do I have to use the old or the new vendro no. or can I use any of them?
- When I create a PO for the BA-number and want to post a invoice with reference to the PO, the BA-number is defaulted in MIR7. Is there any way to make the system default the "old" vendor no.?
Thanks in advance
Alicia

Hello again,
I read and tried some more.
According to the following link, when I enter the old vendor no. in the PO, the PO is to be sent not to the adress of the vendor (role LF), but to the BA-adress.
http://help.sap.com/erp2005_ehp_04/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
But in our system when I try this, the adress is not changed at all.
Any ideas on this?
Thanks again
Alicia

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In our business, more than one ordering address might be available for the same vendor. Therefore, we need to send Purchase Orders to different Ordering Address for the same vendor.Kindly help how to maintian the output determination for this.
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Hi Prabhu
Output determination
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HI,
When you are entering the address of the vendor in the address view there is an icon named INTERNATIONAL VERSION where we can maintain another address in any language.
Why dont you maintain your Ordering Address there and call this address in your PO.
Oops i thought only address you wanted.. Sorry
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1. chec for language add on is installed
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Edited by: Kiran. V on May 1, 2008 4:32 AM

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Dear Alberto
In normal circumstances, invoice split will happen if any of the following is different in preceding documents like sale order or delivery
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thanks
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Ordering address

Dear expert,
I try to create 1 vendor with two different address. One is for head office vendor and one for branch of the vendor. I already create two vendor number.
In head office vendor i set partner function OA with vendor head office number and vendor branch number, then i also use VN for this vendor.
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But, why when i create PO with head office vendor number, then pop up appear to choose two ordering address, but, when i choose branch vendor address, the address of head office vendor that appear in the PO..
what is missing?
point will be reward

Hi Blue,
First Check whether you have configured all the settings properly.
The customization steps are as follow:
1.Vendor Account Group.OBD3
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3.Assignment of Number ranges to Account Group(OBAS)
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SPRO->MM->Purchasing->Partner Determination-> partner roles->Permissible partner roles per account group
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Like
GS-> account group(1000)
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IP-> account group(1000)
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SPRO->MM->Purchasing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
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reg,
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Hi,
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Alternative:
Your Requirement is for printing the delivery address as per the delivery address given by vendor. This u can do by maintaining an additional partner function. Add this partner function to the purchase order. In the print the address is picked from the master data of this additional partner.
If u want tracking at the level of your stock at which vendor site, then u need to maintain two vendors.

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