on 2013 Dec 17 9:07 AM
HI!
We have a Vendor ABC Limited with HQ in Mumbai. It has branches in Delhi, Bangalore, and Calcutta.
Currently we are maintaining these Branch Vendors with 3 different Code like:
10001 - ABC Limited, New Delhi
10002 - ABC Limited, Bangalore
10003 - ABC Limited, Calcutta
we had to created Purchase Order (PO) in name of Branch Vendor (10001 - ABC Limited, New Delhi) and Receiving(Plant/Site) Region also Delhi.
In Purchase Order(PO) maintained Invoice party is Branch Vendor-Delhi, When we do MIRO, It will be settle on HO-Mumbai.
We have to settle (MIRO) on Branch Vendor-Delhi.
Thanks
regards,
Rupang shah
Hi Rupang,
There is one way to maintain above scenario kindly follow steps as mentioned below
1) Create a PO with help of Delhi vendor and assign in partner determination in pay to party should be
Bangalore vendor
2) Do the GRN with Delhi vendor
3) Now at time of Invoice verification select the Bangalore vendor
Check this scenario will work / not kindly confirm
Thanks & Regards
Trinath
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