Hi all,
My client has several vendors with multiple bank accounts. Based on organizational data, a predefined bank account needs to be determined.
For example: I have one vendor with 3 different bank accounts. Based on the selected Purchasing organization or Company Code, a specific bank account needs to be used.
What is the best setup in SAP MM in this case? Do I need to work with different invoicing parties, and how can I assign an invoicing party to a specfic Purchasing organization or Company Code?
Thanks for the info!
Regards,
Oliver