Maintain different addresses in Vendor Master

can we maintain different addresses like invoicing address,Delivering address,Ordering address etc for same vendor code ?

HI
you can achive this maintaining vendor patner function in sap
please check following link it may clear to you but for same you have to create differnct vendor code with differnce address and assigen to a vendor code
[http://help.sap.com/saphelp_45b/helpdata/en/12/08446c470311d1894a0000e8323352/content.htm]
[extend vendor - partner function;
Regards
Kailas Ugale
Edited by: kailasugale on Jul 5, 2011 7:04 PM

Similar Messages

  • Alternate address in vendor master data

    Hi,
    I have an requirment to maintain the Alternate address in vendor master data.
    My client is having requirement that the vendor must be same but may be situated in two different locations so they wants to maintain two addresses in vendor master.
    If we maintain parner functions then we have to create an additional master data of vendor which is not accepting by the client and they want to create only one vendor with two different addresses.
    Can any one please suggest me how to maintain alternate address in vendor master? as i could not able to see any alternate address fields in vendor master data.
    Best Regards, Abdul

    Hi Chakrapani,
    In that case if we use parner function we have to create addtitional mater data right? please find the below schenario.
    I have vendor number "X" where as an invoicing party I created vendor "A" which I maintained as parner function of invoicing party with different address.
    If invoice generated on which vendor account this invoice will reflect? if it in "X" or in "A".
    If the invoice open item creates in vendor account number "X" then it would be fine with me, also if possible please let me know how to configure the partner functions and the functionality in this case.
    Many thanks in advance.
    Best Regards, Abdul

  • Maintain multiple address for vendor

    User purchase article from vendor A at addess#1 but returned article back to vendor A via address#2. Vendor has 2 different departments handling delivery and returns.
    How can I configure 2 adddress for the same vendor code?
    If I had to used a partner function, what suggested partner function should I used?
    My PO order entry currently only accept vendor code.
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    Hi Colin,
    What is the bussiness reason for multiple addresses for the same vendor?
    If the vendor maintains several different physical locations at different addresses, then they should be created as different vendor master records. Then, if they all use the same payment office, they can be partnered to the same invoicing vendor.
    If you need to add a seperate address for the supplier location, payment location, billing location, etc, then you must create each of them using the correct account group and use partnering to tie them all together.
    Also, there is a way to maintain multiple addresses for the same vendor - but this is used for maintaining different international versions of the same address. (See the international button) - which requires some configuration in central address management.
    Or,
    Go for one-time-vendor concept else it is not possible .
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    Partner function can be used to maintain different address.
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    You create different vendor codes for different addresses and assign the same.
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  • Multiple Addresses in Vendor Master

    I wish to maintain multiple addresses in a vendor master.
    Actual business case is Vendor has its head office in city A and five plants in city B,C,D,E and F. All the plants manufactures the same material. I may have to send the PO to different plant at different times depending upon the actual availability of the material in particular plant. However payment will be sent to Head Office. Can I have the option of sending the PO to plant B or plant C etc...
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    Is there any other option ( I do not wish to create multiple vendors) like maintaining the multiple addresses in vendor master for one vendor so that I can decide at the time of creation of PO to which address PO is to be sent?
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    As per Standard SAP there is No Possibility to Maintain Different addresses in One Vendor Master Record.
    You can go for Partner Functions.
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  • Different addressed for Vendors

    As per the requirement from the client we want to have 2 diff. vendor  addresses.
    On one address the vendor  cheque is sent and on another regular corresponce is done.
    Is it possible to have 2 diff. address in Vendor master records?
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    Hi,
    You need to have two vendor codes, with different addresses, maintain the vendor code with the address to which cheque needs to be printed as invoicing party in the partner function of the VMR,
    eg - Vendor code 1001 - with ordering address
           Vendor Code 1002 - with invoicing address
    Now go the VMR of 1001 and change the invoicing party to 1002 in the parter function tab.
    Now the PO will be created with 1001, all ordering correspondence will go with the ordering address and the corresponding cheque will be printed with the invoice address..
    Vendor 1002 can be created only at the Company code level, so that, it can not be used for procurement even by oversight.
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  • Maintaining titles in the vendor master

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    Hi C W Teo,
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  • Maintaining WHT data in vendor master

    Hi fellow experts,
    I have a few questions in regards to WHT:
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    Dear summer,
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    2. When I set up the WHT type and WHT code, should it be 1 to 1 relationship? What should I consider in order to set them up as 1 to 1 or 1 WHT type to many WHT code?
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    My scenarios is I would like to specify the WHT code during invoicing. And also allowing me to specify multiple tax rate in 1 invoice where there are many line items.
    Ans: then when you are maintaining WTH detail in Vendor master don't assogin WTH code but tick liable.
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    Multiple Tax code as I said Earlier i am not sure.

  • Update email address in vendor master using report RPRAPA00

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    Thank you Dianne but I don't see anything under SE71.
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    Check fm ADDR_COMM_GET
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  • Save multiple email addresses in vendor master

    Hello,
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    hello again,
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