Multiple address for the same customer code

Hi,
Suppose we have a customer name XYZ LTD whose sap code is 123.
Now user want to maintain multiple addresses for the same customer in the same code.So that during billing he can have option to chose one of the address in which he want to sent the invoice.
Is it posible if yes then let me know.
Thanks in advance.
Regards,
SATYA

Hi Satya,
you can define for a vendor/customer several partner functions with different        
adresses. You can create certain partner roles several times.               
If you create a purchase order, than you can choose the wanted              
address and partnerrole on the header level. In the standard system you     
can use the patner role 'OA' ordering address and for the finance           
the 'IP' Invoice presented by.
I hope I was able to help you.
Kind regards,
Zsuzsanna

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