Vendor Data for different company codes/purchase organization

[Former Member]

Hi,

In Fax massages of POs the fax number is taken automatically from the filed ADRC-FAX_NUMBER.

We have 2 different companies and each has their own contact number and fax for the same vendor.

How can I differentiate the numbers to each company code or purchase organization?

Where can I maintain different fax and telephone numbers for a single vendor, that can be used in the printing of POs?

Thanks

Shachar

[rwarri1 · Accepted solution]

Hello,

If your intention is to use the same vendor code for different company codes, create a new OA partner with the 2nd fax number. You can default the OA partner in the contract.

Hope this helps,

Cheers!