on 05-29-2012 9:21 AM
we want to have multiple line in the PR/PO, each line corresponds to different bill to address, is it possible?
we want to generate MM tax invoice (VAT) based on each store, each store has different tax registration code, is it possible? how to do it?
Moved from sales forum to MM forum
G. Lakshmipathi
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Siva,
It makes no difference, you are still talking about a Purchase Order function, which is part of MM, not SD. This question still belongs in the MM forum.
I believe that when you ask the MM experts there, you will find that you may not have different partners (such as Bill-to's) in a single purchasing document. In general, a Purchase order will by default only contain a single plant, and will contain only a single set of partners for invoicing.
There may be some opportunity within enhancements for specifically and narrowly defined circumstances.
Best Regards,
DB49
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