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Jun 23, 2009 at 04:02 AM

VENDOR With Multiple Location

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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