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Former Member
Jan 06, 2012 at 06:59 AM

Is it possible to maintain the multiple address in the Vendor Master (XK01)

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SCENARIO:

Vendor ( Ex.VEN) Address maintained in the SAP Vendor Master is the Corporate Address (M).

But I want to maintain delivery address as Address (X) and Remit Address as Address (Y) and

Billing address (Address on Invoice/Bill) as Address (Z).

Is it possible to maintain as mentioned in SAP Vendor Master (XK01)?

Please suggest, How can we go head and release the PO in the above scenario?

Regards,

SB