Vendor different address

Dear All,
Is it possible in SAP ?
A Vendor can have different address(for example where cheque has to sent) without creating particular Partner function and particular vendor master.
In other words, can a vendor master have different addresses?
Regards

Hi,
We can't maintained diff. address in single vendor Master.
We can maintained Company code tab under Bank Details under Alternative payee Vendor Number.
The sytem goes to the Cheques for Alternate Vendor Payments.
Hope will clarify.
Regards,
Kishore K

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