One Vendor With Multiple address
Hi,
We have a scenario, we have one vendor which has multiple adresss. Means one address for correspondence (PO, reminder etc) another address for sending payment etc.
How to map in sap.
Regards
Ishu
>
ishu 2002 wrote:
> Thanks all of you for the answer, but my problem is that We don't want to open new vendor for partner function. We want to use the same vendor code for both the addresses.
> Regards
> Ishu
SAPs design solution is to use partner functions.
There is no other solution in SAP that could make your wish become true.
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I have to set up vendor master data for a given vendor in this way that when a PO is created, the user could select from several addresses.
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After that for the main vendor I have created two vendor subranges which includes in their partner function screen the new vendors as ordering address partner function. I have also created an info record for the main vendor in which one of the subranges is include.
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Thanks
DesiHi,
I understand you that you have multiple ordering address.If a vendor is having multiple orderig addreses system pops up the list ordering addresses at the time of creating a purchase order. In this list you can select one of the ordering address.
In the address tab you cannot see the ordering address. You can only see the main vendor address.
In the purchase order print layout you need to make the changes so that it select ordering address partner address which was availabe in the purchase order.
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Message was edited by:
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Dear Experts
we r having Single Company Code & Multiple Plant , and our vendor Having Multiple Location so through
Company Code i want to Create only one Vendor but whenever order will be placed then Purchase order should Contain different Address And For FI Point Single Account Should be mentained.
Or what would be the Best Pratices is there...
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