Multiple vendors in a single invoice document

[Former Member]

Hai,

I have a requirement like this.

I need to pay the material cost to Vendor 'A'.

and the freight cost to another Vendor 'B'

I want this to happen in the same invoice document,

i.e in the "same invoice" can we post the material cost to one vendor and planned delivery cost to another vendor?

Thanks

I

[JL23]

how can 2 vendors be on one invoice?

[Former Member]

> how can 2 vendors be on one invoice?

one vendor is invoice party

second vendor is freight vendor.

[JL23]

still not logic for me,

example:

freight vendor = UPS

invoicing party = BASF

how can they both be on one invoice?

[Former Member]

Hi,

Its not at all possible in standard SAP. SAP doesnt provide any functionality of creating 1 invoice with 2 differernt vendors.

Its logically wrong also.

Can you elaborate your business scenario why your user is asking for the same?

Rgds

Utsav

[former_member187989]

Even system will allow to do invoice for a vendor,explain us about business requirments ?

[rocky2ever]

if there is a way to split the invoice verification

against multiple invoices that will be great