VENDOR With Multiple Location

[neeraj_ahuja3]

Dear Experts

we r having Single Company Code & Multiple Plant , and our vendor Having Multiple Location so through

Company Code i want to Create only one Vendor but whenever order will be placed then Purchase order should Contain different Address And For FI Point Single Account Should be mentained.

Or what would be the Best Pratices is there...

Rgds

Pankaj Agarwal

[former_member581212 · Accepted solution]

hi,

You can do one thing...Do create the One time vendor in the VMR with the One time vendor account group defined in it...

So that when you create the PO, the details you will be able to enter your self at every time and account group will also be same...

Hope it helps...

Regards

Priyanka.P

[neeraj_ahuja3 · Accepted solution]

hi

details u r talking about Address or what...if it is address then ithink its TDS job.

there is one funtion in vendor Master partener Address ,

Rgds

Pankaj Agarwal

[Former Member · Accepted solution]

Maintain vendor with one vendor addess. maintain other locations as goods supplier and Invoicing party.

If this is not suitable to your requiement, create each venodor as location wise and maintain one account group for this vendores ans assign one reconisilation account.

you can maintain one account for these vendors for FI purpose.

contact FI consultant.

[Former Member · Accepted solution]

Hi Priyanka

But can it possible to take reports locationwise for each location ?

Edited by: Sanjay Shah on Jun 23, 2009 7:04 AM

[neeraj_ahuja3]

thanks