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Apr 11, 2018 at 02:54 PM

Inbound Invoicing from same vendor across multiple company codes -

636 Views Last edit Apr 11, 2018 at 02:55 PM 2 rev

We are accepting inbound invoices from carriers. I have a carrier that is submitting under the same vendor number for two company codes. I cannot save the same vendor in T076B using OBCA. The two entries are identical for the key with only the company code being different. Is there a way to allow the same vendor to submit invoice idocs into SAP with only different company codes? If not, any suggestions on how to handle this situation?