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GST single vendor multiple GST number?

Jul 29, 2017 at 03:28 PM

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Former Member

How to handle single vendor code with multiple locations GST numers. Ex. Vendor address and their 3rd party logistics addresses.

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4 Answers

Dibyendu Patra Jul 30, 2017 at 11:14 AM
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Not possible. During SAP solution, it is given that if your one vendor works in multiple states, then you have to create multiple vendors as per GSTN number.

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Avik Mazumder Jul 31, 2017 at 03:44 AM
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Hi Baalu,

I am not sure about specific GST requirement as I do not have domestic client requirement at present,however for ,multiple address of a vendor maintenance, there is a tricky solution which might be adopted. You can use vendor sub-range to store those different address.

Regards,

Avik

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how? please show

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Hi,

I know actually you can't maintain two address but in vendor subrange you define that my ordering address as diff vendor number.(you still need another vendor master).

we created vendor for each factory then assigned to the main vendor in vendor sub range.

if 3rd party log address is only one, then it can be maintained it at pur.org. level.

If 3rd party logistics addresses are multiple based on factory, then we can use vendor subrange and will maintain partner function accordingly. I am sure it is known to you,screenshot attached for what I tried to communicate.

Regards,

Avik

vsr1.png (12.4 kB)
sub1.png (14.3 kB)
sub2.png (14.5 kB)
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that is even possible without subrange, but you always need a second vendor master for the address

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Yes,still you need 2nd vendor.

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Former Member Jul 31, 2017 at 11:37 AM
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Not possible.Because GSTIN number is different for every locations.

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Ajit Kumar Aug 01, 2017 at 10:19 AM
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you may be able to link all the pseudo vendors created thru partner functions

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