Vendor has multiple plants .Track Vendor plant in which material delivered

Hi Friends,
I have a query. I have a vendor(ABC). He has multiple plants all over india. I will give PO to the vendor. He will issue the material with reference to PO. Now I need to track from which of his plant the material is delivered. Is there any SAP functionality. Please guide me in detail.
Regards
Prabhul

Hi,
It is always advisable to go for multiple vendor codes based on region .the reason being In India the tax and duty structure keeps varyin from region to region .In your case during GR you can maintain the place of origin of goods in a text field(general tab -header text) ,This can be displayed in the form of a report to the user.
Regards
Sandeep

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