Different adresses for the same partner

Hallo,

having a typical customer master data displayed (VD03) i can see the adress tab - it seems to be able only to hold 1 adress

But checking the partner role tab in sales area data i see that the same partner has different roles like payer, sold-to-party, bill-to-party and so on

Assuming that the invoices for the customer acting as a bill-to-party should go to a different adress than the goods when the customer is acting as a sold-to-party i wonder where can i edit/put those different adresses for that customer