Hi All,
There are many posts saying that Multiple addresses can not be stored for One Vendor. If partner function is used then PO vendor will be different from Invoicing vendor.
I just wanted to know say for example I have Vendor Master 1X with Mumbai Address which reflects in PO Header in Address Tab, but this 1X vendor has branch in other state & i m ordering material from other state. When i create po it gets vendor address from vendor Master ie Mumbai but if i change address in Header level what could be the implications ?
Regards,
rohit