Our vendor use the field LFB-EIKTO to determine where to deliver the
artikels. In the vendor masterdata we can enter just one 'our account
number with the vendor'. We have more than one account number with the
vendor. We don't want to work with partners because then we must
duplicate all our inforecords.
Can we use an other field? How SAP in general works with several
account numbers with the vendor?