Vendors maintained as HIGH SEAS as well as DOMESTIC

Hello All,
I've being doing the master data review of this client, and based on the initial discussions, same vendors are maintained as HIGH SEAS as well DOMESTIC.
This issue here is that in case of advance payments made to HIGH SEAS vendors, the tracking becomes effortful during invoice processing.
Could someone please propose a control/solution for this??
Regards,
Manoj

Instead of maintaining vendors for high seas as well as in domestic,you can opt for split valuation of materials,
for domestic purchase valuation will be indegnious,for ex.RM-IND,where as for high seas you can have
valuation type for ex.IMP-DP.
or
Opt for vendor sub ranges,define two different purchasing conditions with same vendor code.

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    Search forum before posting question.
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