One vendor with multiple Ordering Address

[former_member559886]

Hi experts

I have one scenario in S4 1809 where I will have one Vendor with Multiple Sub-vendor under it. Here requirement is I want to create a Purchase Order with the main vendor but in PO, I need to show somewhere the sub-vendor address, I know about partner functions but in partner functions setting it won't show you OA actual address as in standard SAP the address will always come from the main vendor. Kindly suggest what should be the solution for this scenario or how to handel this scenario in SAP .

Thanks

Biswa Sahoo