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Vendor Data for different company codes/purchase organization

Former Member
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In Fax massages of POs the fax number is taken automatically from the filed ADRC-FAX_NUMBER.

We have 2 different companies and each has their own contact number and fax for the same vendor.

How can I differentiate the numbers to each company code or purchase organization?

Where can I maintain different fax and telephone numbers for a single vendor, that can be used in the printing of POs?



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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If your intention is to use the same vendor code for different company codes, create a new OA partner with the 2nd fax number. You can default the OA partner in the contract.

Hope this helps,


Answers (0)