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Former Member
Jan 20, 2012 at 11:00 AM

Muliple addresses for Vendors

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Hi,

I have a situation where one vendor has more than one sales point. We want our POs to be raised to these differnt vendor addresses (but vendor name and all other information are same). Invoicing is also done to the same vendor irrespective of from where we buy the goods from.

How can I achieve this in SAP by only having one vendor master record but I shuld be able have multiple addresses for this vendor at PO level.