Vendor Master Ship to Address

Dear Friends,
Is it possible to have multiple Ship to Addresses for One single vendor.
The vendors are service providers to whom Installation material needs to be despatched ( One vendor would be operating from Various states). No invoices are to be raised for the material despatched.
Please advice
Regards
Mukesh

Dear Mukesh,
There is no possibility to have multiple vendors entry in Partner functions. In PO, also single vendor is allowed.
If you leave blank at Partner functions at PO level, You have a chance to give multiple vendors as Partner functions for that particular PO at the time of J1IEX transaction (Excise invoice capturing time by using SHIP FROM option)
Thanks & Regards,
VB

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    Message was edited by: Bonnie Mohammadi
    Message was edited by: Bonnie Mohammadi

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    Hi Team,
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    Hi,
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