Email Address in Vendor Master @ Purchasing Organization Level

[Former Member]

Hi,

Is there a way in SAP to manage different email addresses for a vendor at purchasing organization level. My users at different locations assess a common vendor code but their sales contact ( Vendor side) are different. There is no option to store email address at purchasing organization level other than sales person and contact details.

We don't want to create a separate vendor code at the regional level ( Purchasing organization ) resulting in data redundancy.

We explored VSR functionality but in vain.

Regards,

Dilli

[JL23 · Accepted solution]

An option would be to maintain vendor contacts and use then a partner role to add the contact as partner to your purchasing organization view