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Former Member
Jan 19, 2012 at 07:11 AM

Same vender under different vendor numbers

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Hi,

We maintain differnt account groups for Raw materal vendors and Service vendors. There are instances where same vendor provides raw materals as well as services. In such cases we create same vendor twice, under differnt Account groups having two different vendor numbers, one as RM vendor and the other as Service vendor.

Is there way in SAP to provide a link between them, so in finance they can see aggregated financal information for this common vendor rather than viewing them as a two different vendors?

what is the purpose of "Reference Vendor number" when creating a vendor?