FI-AP Head office /Branch Office Vs Partner Function Approach
Here is a Scenario at our current implementation.
We have only FI-AP,AR and GL.
NO MM/SD Implentation in the scope of Project.
We are deisgning Vendor Master to Run AP,AR and GL.
We have to take care of Vendors who
- Are Distributed globally.
- Have Multiple Remit to Address and other address
- Who could be Paid Centrally in One Ccode or Cross CCode too
There is no 3 way Match for Invoices. Invoices will be entered via FB60 directly.
Question is : Since there is no MM Purchasing View here or even if we maintain Purchasng View- Business Partner it is Not going to help me in FB60 to select multiple Remit to Address.
Is that correct that Head office/Branch Office may be the only solution for this scenaio. ?
Or how does FI-AP handle multiple Vendor Address and Invoices when there is No MM/Purchasing involved.
Please point me in right direction. Your help is appreciated