Vendor MAster

[former_member315366]

Hi Gurus

In vendor master partner function for the same vendor can i maintain different addresss( for ordering address, delivering address ) etc

Regards

[Former Member]

Hi

For ordering address, Invoicing party create a vendor master record by using different Vendor Account groups and assign these vendors in Vendor master record in Partner functions.

For example for Vendor A if you assign Vendor 1(Ordering address) and Vendor 2(Invoicing Party), when you are posting the Vendor Invoice in MIRO transaction system will pick up the Vendor 2 as Invoicing party. Because you are assigned Vendor 2 as Invoicing party in Vendor Master Record.

If you assign more than one Invoice parties in Vendor Master record at the time Invoice verification in MIRO you can select one of the Invoicing parties.

Still if u hve questions let me know.

reg

Durga

*Assign points if the info is useful

[former_member202528]

To add to above explaination, Partner functions are meant to use in different scenarios, however one pre-requisites is , every partner function should have master record to use.

BR,

Krishna

[Former Member]

Hi,

If the partner number is same as the vendor numebr then different addresses are not possible. But you can create few more vendor master records and use them as partner number in the main vendor then this will resolve your problem.

Every vendor master record will have its own address.

Regards,

Vishal

[Former Member]

hi,

yes u can maintain different partners in the partner function.

this is the advantage of keeping the partner function in vendor account groups

u create diff vendor codes for diff. addresses and assign the same