One vendor - different incoterms

Hi guys,

I have a requirement and need your help. :-)

We have some suppliers and each of them has different delivering addresses and different incoterms.

In the former ERP-system there were different vendor master data maintained for each incoterms.

Example:

Vendor: xvz

Address: Munich

Account Nr.: 4711

Incoterms: FOB

Vendor: xyz

Address: Augsburg

Account Nr.: 4712

Incoterms: EXW

Don't ask me why they did it in that way.

How can I handle this in SAP?

Thanks in advance!

BR
Deniz