Is it possible to maintain the multiple address in the Vendor Master (XK01)

SCENARIO:
Vendor ( Ex.VEN) Address maintained in the SAP Vendor Master is the Corporate Address (M).
But I want to maintain delivery address as Address (X) and Remit Address as Address (Y) and
Billing address (Address on Invoice/Bill) as Address (Z).
Is it possible to maintain as mentioned in SAP Vendor Master (XK01)?
Please suggest, How can we go head and release the PO in the above scenario?
Regards,
SB

This can be easily acheived by Partner Functions
1.VN Vendor
2.SP  Sold to party
3.SH Ship to Party
4.IP Invoicing Party
5.Delivery address
Please refer below link from help.sap.com
Partner Roles in Purchasing
http://help.sap.com/saphelp_470/helpdata/en/a1/7b373944f7a97ce10000000a114084/content.htm
regards,
Lalita

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