Vendor Ecc no change in po requierment

Hi
Suppose one vendor has two ECC no, one for manufacturing and one for trading so user wants to change it at the time of PO creation
question is
1) can we do it ,if yes how
2) is it  correct to change it or have two vendor number in system
Regards
kailas

You can take the help of abaper and make it possible to enter manually.
But Two ECC numbers to one vendor code will create a confusion. i would suggest to create two vendor codes.
Cheers
Kris

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