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