Maintain Same invoicing party for 2 vendor codes

[sumant_deshpande11]

We have below scenario :

There are 2 plants (A and B) in company code 1.

Company 2 will purchase material from both plants of company code 1 

Our Client wants to raise invoices against only 1 vendor code as the company code is same for both the supplying plants.

To satisfy the requirement,

1) can be create 2 vendor codes in company 2 for each plant in company 1 (For ex. Vendor A and Vendor B)

2) Create separate purchase orders for each plants.

3) however, in the purchase order of Vendor B invoicing party can be kept as vendor A so that for both the cases invoice will be raised with same vendor code.(Vendor A)

Please let us know if the above approach is correct and is there any impact on financial accounting due to above approach.

Thank you,

Sumant

[RaymondGiuseppi]

So you're planning to set up both plants as suppliers, sharing the same billing partner, which should do the trick.