Hi,
We currently use the SAP vendor master record such that each record corresponds to one vendor. In Singapore, each vendor is assigned a unique business entity number. We store this unique information in SAP vendor master search term 2. There is a system validation check that this Search Term 2 cannot be duplicated. The intention is not to have too many vendor master records in the system referring to the same vendor. With this control, however, I cannot use create other vendor master record when this vendor has other type of address and use the purchasing partner function.
Is there any other ways to handle vendors with multiple address in our situation?
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