Linking Vendors together to report on one vendor

Hi Team,
Scenerio example:
16 vendors across Europe in 16 different countries, but these are local vendor locations all part of one company, name "Vendor1".
How can these 16 vendors all be linked for reporting purposes into one global vendor, so reporting is just one vendor number rather than 16 separate ones, but local purchasing is still done on the 16 unique vendors.
Thanks.

hi just try this
us e sub range in vendor master
go to spro>log gen>business partner >vendor>control>define acct grp
here for a perticulat acct grp tick on vendor subrange relevent
so when u create a new vendor u will get the subrange button active in purchase view
so click on it and create a subrange
then click on alternate data here give subrange u created
and here u can give the diffrent purchasing data
so for u r condition , u can create subrange for 16 vendors and in one vendor and at time of creating po in material tab u can assign the pr\erticular subrange
hope it help
regards
kunal
award if helpful

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