Is it Possible if we can run APP with same vendor at Multiple Locations
My company has got 5 Plants and the scenario is that for example there is one vendor and he supplies material in all Plants or at least 2-3 Plants. Now when they execute F110 from multiple plants with the same vendor. Then they receive error message that vendor is blocked.
Is there any solution in SAP that if the vendor is same and suppose multiple users includes that same vendor in Automatic Payment Program then they would able to execute the transaction successfully.
Really Appreciate everyone's response on this situation.