Dear Gurus
We have suppliers who are public sector enterprises in India. We have a scenario that they have more than one gstin registration no and based on material supplied the gstin no should be used. However our sap instance is also used by other countries and we cannot create more than one master data for the same supplier as a practice.
We are aware that this can be addressed by creating multiple records of supplier. However is there any other way to use only one supplier master record
Regards