I have a main supplier to which i raise the PO and the same is the invoicing party. Goods suppliers are different for delivery at my different sites. I am using partner function. I have maintained the partners sitewise in the vendor master. Now i am unable to create a single PO for different sites Coz the partners TAB is at header level while creating the PO. I don't get different partnes for different sites. I need to create different POs for different sites inspite of the main vendor is same.
Can somebody suggest? Can i create a single PO for different sites if i have maintained sitewise partners in the vendor master?
Thanks & Regards