Vendor Order

[former_member756092]

Hi,

Can anyone help me with the issue below?

We have 3 company codes setup in the system.

I have company code A creating an order to a Vendor.

The Vendor needs to deliver to company code B.

The invoice needs to be paid by company code C.

How can this be reflected in the system?

Can this be solved with Partner Functions?

Thx in advance

[former_member751591]

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[BijayKumarBarik · Accepted solution]

Your vendor is fixed one- You can have different delivery address by having an address number in PO(from MEAN) but you can create a PO for company code A and invoice from company code A PO only.