Multiple address for one vendor

Hi all,
I have various partner function for my vendor. I assigned various partner function .
I need to know where we have to assign the address to these partner functions like OA, PI and GS.So that in PO i will get correct ordering address .
Or whether we need to craete separate vendor masterfor the partner functions and assign the vendor master record .
Request all to reply
Thanks
A.Gururajan

Dear,
The procedure for setting partner functions:
Vendor Account group: IMG - LOGISTICS GENERAL - BUSINESS PARTNER - VENDOR - CONTROL - DEFINE ACCOUNT GROUPS AND FIELD SELECTION.
Define Partner Schema: IMG - MM - PURCHASING - PARTNER - DETERMINATION - PARTNER SETTINGS IN VENDOR MASTER RECORD - DEFINE PARTNER SCHEMAS
Assign Partner Schema: IMG - MM - PURCHASING - PARTNER DETERMINATION - PARTNER SETTINGS IN VENDOR MASTER RECORD - DEFINE PARTNER SCHEMA. (Assign partner Schema).
Define Permissible partner role per account group: IMG - MM - PURCHASING - PARTNER DETERMINATION - PARTNER ROLES - DEFINE PERMISSION PARTNER ROLES.
If you want a partner schema for your own document type then define your partner schema and assign to document type through the below mentioned path:
IMG - MM - PURCHASING - PARTNER - DETERMINATION - PARTNER SETTINGS IN PURCHASING DOCUMENTS - DEFINE PERMISSIBLE PARTNER SCHEMAS.
and then ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE.
Once you have this configuration done, then you change your vendor with XK02 and define the partner roles.
Also Check: Partner Function in Vendor Master With Internal Number Range
Regards,
Syed Hussain.

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