Hi SAP Experts,
Greetings to all...
I wish to ask following question:
We have a vendor and the vendor has branches in Mumbai and Hyderabad. Currently we have created only one vendor in the system and we issue the final payment against single vendor where as the vendor wants us to issue cheque to the respective branch (means if my hyderbad store is sending a PO to hyderbad branch of Vendor then the payment is needed to be released to Hyderabad vendor).
If we create new vendor on the basis of its branch we will have to create huge number of vendor records and the store people will have to select right vendor-branch in purchase order.
Please suggest how to proceed on this.
Thanks & Regards,