How to maintain one vendor with differant plants at differant states.

Dear All,
i have one scenario with me in that my client purchasing his goods from one vendor that vendor is having two plants one at mumbai & one at gujarat. Now how i will maintain these two address with the same vendor. Along with that i need to mainatin the tax structure for both in one vendor. While creating purchase order how buyer will pick the tax structure.
Regards,
Nandkishor Nachane

Hi,
You can create one main vendor code and use partne function to add address of different plant location.
regards,
zafar

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How to maintain one vendor with two addresses

Hi All,
I have to set up vendor master data for a given vendor in this way that when a PO is created, the user could select from several addresses.
I have assigned two vendors with different addresses as a partners (Ordering address - partner funcion) of the main vendors(this two are from different account group with assigned partner scheme and partner functions "Ordering address" and "Invoicing party").
After that for the main vendor I have created two vendor subranges which includes in their partner function screen the new vendors as ordering address partner function. I have also created an info record for the main vendor in which one of the subranges is include.
During the creation of the PO, when I entered the vendor number I can make selection between the 3 vendors, I am selecting one of them (not the main vendor) in the partner tab I can see it as ordering address but when I go to Address Tab the address of the main vendor hasn't change, although item level I can see in the material tab that it has took the correct sub range.
It is not very common to maintain several addresses for one vendor,and having in mind the fact that the address can be changed manually, but has somebody of view met this problem before?
Thanks
Desi

Hi,
I understand you that you have multiple ordering address.If a vendor is having multiple orderig addreses system pops up the list ordering addresses at the time of creating a purchase order. In this list you can select one of the ordering address.
In the address tab you cannot see the ordering address. You can only see the main vendor address.
In the purchase order print layout you need to make the changes so that it select ordering address partner address which was availabe in the purchase order.
I hope this will resolve your problem. If this helps award me the points

How to maintain the Vendor having branches in different cities

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We have a Vendor ABC Limited with HQ in Delhi. It has branches in Mumbai, Bangalore, and Calcutta.
Currently we are maintaining these Vendors with 3 different Code like:
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Dear,
Procedure for Setting Partner Functions
The procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
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IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
u201E« THEN ASSIGN PARTNER SCHEMA
Step 4
Define Permissible Partner Role Per Account Group
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
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If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
>PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION
PARTNER SCHEMAS
And then
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Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles.
Thankas & regards
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Please tell me the solution.
My client's requirement is :
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In MIRO,more than one PO with different vendors than also system is posting

Dear All,
When in MIRO, vendor invoice is posting with reference to more than one PO's and if vendors are different in PO's then also system is posting vendor invoice and in this case, system is considering vendor of first mentioned PO and posting the document. This is error found to be in factory business process and need to be controlled immediately, otherwise any repercussions can be faced in future.
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Please check the information from the following notes.
393431
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Best regards
Erika

How to maintain one vendor with differant plants at differant states.

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