Different vendor for po and gr

user requirement is that material purchase from X vendor but the goods receipt against Y vendor.
Purchase order raised against X vendor and GR against Y vendor.  how should in maintained in sap

Hi,
As replied in above posts, you can use Partner Functionality of Vendor Master data. If you display Vendor master data, click on Goto --> Purchasing Org Data --> Partner Functions. You can maintain different partner function like goods supplier in that screen.
Thanks,
SG.

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