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Sep 24, 2019 at 02:37 PM

Vendor master and partner function

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We have 3 remit to addresses in SAP – all different. We will set up a head office and link the 3 remit to’s to this head office account. We will leave the payment information out of the head office account. By leaving the payment information out of the head office account will this make payment to the 3 remit to addresses?