How can assign multiple customer to one vendor

[aslihan_duruakan]

Hi Experts,

My scenerio is buy and sell so we need to implement

one vendor that we have , assign to  several customer and prices for example A goods is buying from  X vendor selling to different customer by different prices and we want to see this prices via link in purchasing

Thanks in advance

[Former Member]

Hi,

You can use partner functions to assign multiple vendors to each customer master. Use partner function LF/VN for vendor. When you create a sales order, one vendor will be assigned.

[former_member184080]

Hi Angie,

Frankly, your question/post is not very clear. Please explain little more with proper examples. If your question is where to assign vendor in customer master then its already explained by Santosh.

Regards, Sai Krishna.

[aslihan_duruakan]

Hi aLL,

Yes it is possible in customer master data however  we can but different vendor at the same time in customer master data we can only assign one customer example

For A customer we can buy from   B Vendor also C vendor and so on

I think we need development here I'm not sure

and also customer wants to see the customer price in purchasing document

Is there any way customer link vendor with theri different prices

Thanks for all replies

[former_member186385]

Hi,

Vendor master is created for Purchase organization and Company Code

while creating the Purchase order, you will be able to choose the vendors from the purchase organization/Company code combination and hence it is not required to maintain different vendors in customer master

Main purpose of vendor field in the customer master is , if the customer also acts as vendor then we can use the vendor field

Hope it is clear

[former_member184065]

Dear,

Your heading and Subject is different .

One vendor can assign many customers but can not assign multiple customers to one vendor ( not possible in SAP ).

Thanks,

Naren

[rahul_vishwakarma2]

Hi Friend,

     I think, Mr. Santosh had told you already. So just try it and confirm.

Regards,

Kundan

[former_member186385]

Hi,

In the customer master under CONTROL TAB page

you can find the field for vendor

There you can assign vendor and it can be assigned for multiple customers

thanks

santosh