Grouping of vendor's for reporting purpose

Dear Experts,
i have an issue where i have different vendor code (For example - IBM- Mumbai, IBM-Bangalore,IBM- US,IBM-Germany). i have created different vendor code for all these companies.
Now i want to link all these vendors under single grouping code  so that i can see the report based on group company "IBM" that what all the business i have done against the group company "IBM".
Is there any concept of grouping several vendor's under single code for reporting purpose.
Plz suggest.

The best way to resolve your issue i think is by creating a vendor class with class type 010 in t/code CL02...before this create a characteristic where maintain the Vendor codes & name in Values data tab in t/code CT04 and assign the same in CL02...now you can use this class in any vendor related report by using the option Vendor by class.
Regards,
Indranil

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