cancel
Showing results for 
Search instead for 
Did you mean: 

BP - Vendor - have multiple addresses

vkprabakaran
Discoverer
0 Kudos
173

Hi

We have one Supplier (Vendor) who has two plants supplying to our plant. They need our purchase order should bear their plant addresses when we order. We order some materials with the Supplier - from 1000 Plant and some materials from 1001 Plant.  We have only one BP for this Supplier. How can we have multiple address for single vendor in SAP S/4 HANA.

 

 

View Entire Topic
0819
Explorer
0 Kudos

Hi,

Do you want to try maintaining in the Vendor Texts?

You can assign the source of the purchase order header text to be the vendor text.

But I’m not sure how to know which plant the material comes from.