Use of Domestic Vendor Code in Service PO

Dear Experts,
We have one requirement as follows:-
1. We have created different Vendor Group called ZDOM for Domestic Suppliers and ZSER for Service Vendors.
Now one of the supply vednor is also providing service for which we have to create Service PO. But when we try to use the ZDOM Vendor Code it throws an error that it is not a service vendor.
We can not create duplicate vendor.
How can we use the same vendor for different purpose please advise with steps in changes in confg settings.
Regards,
Alok

Hi
If yopu have created different account groups for these two types of vendor then it will be a problem. You can not have control over these external vendor who all along can be  materila vendors  but some times   it is required that they also act as service vendors. The better option would have been to keep only one accounting group. Service vendors either way have With_holding tax applicable there by making them distinct from material vendor. Each stage there is difference between them . The tax codes for them  is different in PO level, similarly in MIRO you are required to enter the tax particulars  of withholding tax.  Just think of it.
Regards

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    Oracle IDE          1.5.4.59.40
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    ide.java.minversion          1.5.0
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    ide.patches.dir               ide/lib/patches
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    ide.pref.dir.base               C:\Users\M\AppData\Roaming
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