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Setup a New Vendor or Partner

Vendor has 2 Factories, paid by the Headquarters. Since both Factories are paid by same Vendor Master, should't setup 2nd Factory as its own Vendor Number.

So how does the 2nd Factory need to be setup ?

If Partner, are they setup like a Vendor in XK01 ?

How to differentiate Factory locations ?

Thank you all

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1 Answer

  • Jul 17, 2018 at 02:53 PM

    Hi,

    Vendor master address is stored in general data table which is available for 1 record per one vendor(primary key is vendor number). So you may have to create each address as a separate vendor and link them as alternate payee or with other partner roles.

    (other approach is to use one time vendor, where you can store the address at document level).

    regards,

    Bala

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