Same vendor for local & import purchasings

Hi,
is it possible to use the same vendor as a local & import vendor ?
is it possible to classify the same vendor with calssification settings ?
any possible way to do this activity, plesae advice,
rgds

is it possible to use the same vendor as a local & import vendor ?
You can , for statistical purpose. However if you are thinking to pick the different Pricing procedure through Vendor Schema.
It is not possible.
In standard
You can do the same vendor name with two different code ( Different Vendor Account Group which will classify the series e.g 3000 ... series for Import, 200... series for domestic. ) and different schema

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    http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/81/e08194b6e4734f8dde536e8b8ac4a0/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/92/fd7d3cb7f58910e10000000a114084/frameset.htm</b>
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