Vendors wanting payment in more than 1 currency

I have an issue whereby some vendors want to be paid in different currencies dependant on the how a given material was set up, for example material X set up as Euro - material Y set up as GBP
I really don't want the same legal entity set up twice at a vendor master level.
Is it possible to hold for example sterling and Euro bank detail for the same vendor - and if so how can SAP deal with payment runs and RTV's
Please advise

Hi,
i think your requirement could be satisfied by using vendor subrange.
but its generally used for vendor addresses which specidically manufactures a group of products.
if you want to use it you can use this funcationality. here you can choose different currency for different product as you have mentioned in your post.
regards,
Adwait Bachuwar

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Vendors wanting payment in more than 1 currency

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