Showing results for 
Search instead for 
Did you mean: 

Vendor Order

0 Kudos


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

0 Kudos

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend you to read this overview Community Q&A, and to take our Q&A tutorial . With these tips you'll be able to prepare questions that draw responses from our members.

The more details you provide, the more likely it is that members will be able to answer your question.

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a Picture to your profile you encourage readers to respond.

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
0 Kudos

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.

Answers (0)