Same Vendor with different delievery address - subcontract challan plz help

[Former Member]

Dear Experts,

I am sending the same material to the vendor, and making the subcontracting challan against that. now my problem is that the vendor is having two different delivery location. so i have to transfer the material to two different location with two different subcontracting callan.

so what should i do? how can i do 541 for two different delivery address but the same vendor code.

please guide on priority.

any answer which will help me achieve the solution will be rewarded

[Former Member]

Alternative:

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Your Requirement is for printing the delivery address as per the delivery address given by vendor. This u can do by maintaining an additional partner function. Add this partner function to the purchase order. In the print the address is picked from the master data of this additional partner.

If u want tracking at the level of your stock at which vendor site, then u need to maintain two vendors.

[Former Member]

easy solution is to have 2 different vendor codes and proceed.

rgds

Kuntal

[Former Member]

Dear Kuntal,

Thank you very much for the suggestion, but i do not want the two different vendor codes for the same vendor due to some complication from the FI point of view