Vendor different address

[Former Member]

Dear All,

Is it possible in SAP ?

A Vendor can have different address(for example where cheque has to sent) without creating particular Partner function and particular vendor master.

In other words, can a vendor master have different addresses?

Regards

[Former Member · Accepted solution]

Hi

partener function is just meant for that. Without that how can you assign to differeent functionalities for the same vendor. Evenif it is address it has to be maintained in Partnerfunction then only it will flow automatically in Invoice verification.

Regards

Samuel

[kishore_babu15]

Hi,

We can't maintained diff. address in single vendor Master.

We can maintained Company code tab under Bank Details under Alternative payee Vendor Number.

The sytem goes to the Cheques for Alternate Vendor Payments.

Hope will clarify.

Regards,

Kishore K

[Former Member]

Hello,

u can use contact persons data for ur requirement.

here in contact person TAB u can maitain as many contact persons with thre addresses.

regards,

sujit

[Former Member]

Hi,

Can u explain the use of Contact persons data for our requirement and where it will get reflect if it maintained and its uses.

Regards