How to Maintain Multiple address of vendor with usage in PO

[0024321960]

Hello team,

1) in S4 HANA we have tab in BP as Address overview , here we can maintain multiple address

2) After we maintain multiple Address in address overview tab , how to use the same in purchase order.

Please find the below scenario which we are trying to implement

Scenario : We want to track address of vendor warehouse from material has shipped to our plant while preparing PO.

Note : Above scenario need without extra vendor or Business partner

regards,

Rajendra D. Sawant

[ArupChakraborty]

As of now multiple address on BP in procurement area is not supported. The standard option will be to create separate BP for each address.

[kutay_bektas]

Hi ,

Has anybody found a solution for that scenario?

I would be really appreciated if anyone could share solution scenario .

With kind regards.

Kutay.

[former_member840789]

Dear 0024321960,

Have you got any solution for this requirement? even we have similar requirements from client.

Regards

Prashanth

7019477801

pprashanth586@gmail.com

[BijayKumarBarik]

In PO you can have different vendor code with GS partner function in "Partners' TAB of your PO header which in turn you have Main vendor as V1 in PO and V2 as delivery address of different vendor code with GS partner function!

[0024321960]

Hello ,

1) We do not want to create two different vendors as S4 HANA having functionality of maintaining different address under one vendor.

2) I came across OTC link SAP S/4HANA 2021: Multiple Address Handling in Order-to-Cash Documents Using SAP Business Partner | ... about multiple address usage in SD with one vendor code. Similar way is there anything in procure to pay .

Regards,

Rajendra D. Sawant