Vendor Master Ship to Address

[Former Member]

Dear Friends,

Is it possible to have multiple Ship to Addresses for One single vendor.

The vendors are service providers to whom Installation material needs to be despatched ( One vendor would be operating from Various states). No invoices are to be raised for the material despatched.

Please advice

Regards

Mukesh

[Former Member · Accepted solution]

Hi,

no there is one and only one address for a vendor master data.

Work around would be to have several vendors assigned as partner functions to the same one.

With or without being related to a vendor hiearachy.

Alternatively, you may look at having contact persons for the vendor.

Contact persons may have a business address which is different that the company.

BR

Alain

[Former Member]

Thanks for your response

[Former Member]

Dear Mukesh,

There is no possibility to have multiple vendors entry in Partner functions. In PO, also single vendor is allowed.

If you leave blank at Partner functions at PO level, You have a chance to give multiple vendors as Partner functions for that particular PO at the time of J1IEX transaction (Excise invoice capturing time by using SHIP FROM option)

Thanks & Regards,

VB