Vendor Mapping in APO

[Former Member]

Hi Experts,

WE have one requirement.I have single vendor(X) naming different conventions(X1,X2,X3) in 3 different regions. When i am mapping to APO, it should be single Vendor(X). Again when creating PO and Transfers to R/3, it should appear X1, X2,X3 based on the regions.WHat we needs to do.?Any Standard User EXist is there?.

Regards,

Ajay

[Former Member]

Hi Ajay,

Can you clarify please?

Is your vendor has three different names in geographical regions in same system? or using three different ERP systems

Rgds,

SB

[aparna_ranganathan]

Ajay

Please explore the concept of vendor partner functions

Thanks

Aparna

[Former Member]

I would like to hear if there is any standard functionality in ERP or APO.

Not sure if you will be interested in custom solution.

There can be an enhancement done in ERP based on the ordering plant (region) to look up ordering region. (OA).

There is a need for custom table with vendor number, and more fields like OA, Region.

This is quite possible with some ABAP help.

Hope this gives an idea.