HO - Branch

[former_member625419]

HI!

We have a Vendor ABC Limited with HQ in Mumbai. It has branches in Delhi, Bangalore, and Calcutta.

Currently we are maintaining these  Branch Vendors with 3 different Code like:

10001 - ABC Limited, New Delhi

10002 - ABC Limited, Bangalore

10003 - ABC Limited, Calcutta

we had to created Purchase Order (PO) in name of Branch Vendor (10001 - ABC Limited, New Delhi) and Receiving(Plant/Site) Region also Delhi.

In Purchase Order(PO) maintained Invoice party is Branch Vendor-Delhi, When we do MIRO, It will be settle on HO-Mumbai.

  We have to  settle (MIRO) on  Branch Vendor-Delhi.

Thanks

regards,

Rupang shah

[Former Member]

Hi Rupang,

There is one way to maintain above scenario kindly follow steps as mentioned below

1) Create a PO with help of Delhi vendor and assign in partner determination in pay to party should be

    Bangalore vendor

2) Do the GRN with Delhi vendor

3) Now at time of Invoice verification select the Bangalore vendor

Check this scenario  will work / not kindly confirm

Thanks & Regards

Trinath