Vendor Address

[Former Member]

How do we enter two different addresses for the vendor if the payment address is different then on the invoice. For eg, in MIRO, the address is coming from the vendor master and now after posting MIRO, we want to pay the vendor, but the payment should go to different address. How do we get that different address and it is not a PO Box.

Thankyou

[Former Member]

In Vendor Master, Payment Transactions screen, Check "Individual Spec." under Alternate Payee in Document section.

In MIRO, go to Payment Tab, Check "Individual Payee" (scroll down if necessary to see this checkbox). A address and bank data window should pop-up.

Hope it helps.

[Former Member]

Hi

Since you won't be issuing the Vendor invoice (you will be receiving) why can't the payment address be maintained in the vendor master?

Rgds

Nadini

[Former Member]

When a PO is created it will take the address from vendor master, which is different from the payment address. After receiveing the invoice, we will post MIRO. Now the payment has to go to a different address, how do we maintain that so that it shows up on the check.

There are PO related vendors whose address is maintained in vendor master but their payment address is different. Or may be understanding is not right.

Or do we maintain only the address which is a payment address in vendor master not any other address. What if we want to see the second address for the vendor?

[Former Member]

Have you considered using Partner Functions tab in vendor master maintenance (Purchasing Org. data)? Here you can maintain partner address - different address for each function (shipping, invoice, payment etc.) of the same vendor.

[former_member1318783]

Create Alternative vendor with payment address, use this address in your invoice to remit same as in F-43.

rgds,

[Former Member]

I agree with Srikanth ...The partner function works very nicely...We have a purchasing vendor & finance vendor...This way we maintain the purchasing address on the purchasing side... which is usually the physical address using by the purchasing group and the remit to address in the general data tab used by finance folks.

Regards,

Noopers

Edited by: Noopers Sap on Nov 18, 2008 9:34 PM