Logististics issue--one vendor code is supplier & provides services too.

Hi all-
We are LSP company & have recently implement ECC6.0--an issue has cropped up.
how can i maintain only one vendor code( his address details,income tax number,service tax number are the same) who provides services and is also my supplier--what account group ,GL,reco AND what partner functions are to be assigned?
pl send me solution(s) so that I can test and productionise....
<< Moderator message -The answers in the forum are provided by volunteers. Please do not ask for help "promptly". >>.
warm regards--
A.VENKAT KRISHNAN
HEAD (I.T./SAP)
Edited by: Rob Burbank on Nov 7, 2011 11:40 AM

Hi Alex,
Have you checked Industry key (LFA1-BRSCH) in Vendor master data control tab.
I hope you can use this field as same for your requirement.
Best Regards,
Kishore

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Logististics issue--one vendor code is supplier & provides services too.

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