Multiple Output Medium for vendors in Manage Business Partner

[Former Member]

Hi,

I'm trying to put more than one output medium in Manage Business Partner for a Vendor, Transaction BBPMAININT.

But unable to do so.

1. I would need assisstance that is it right to have multiple output medium for a Vendor functionally?

2. How do i achieve it.

Waiting for a quick response,

Regards,

Neha Misra.

Edited by: Neha Misra on Mar 28, 2008 1:18 PM

[Former Member]

You can maintain Alternate Vendor Contact for the Vendors in the transaction BP; The Purchaser here after can choose which one to use during a particular time of the ordering the purchase order. This will be possible for the purchaser at the time of creating the purchase order in the Basic Data Tab - Alternate Vendor Contacts.

For every vendor contact you will need to have a default medium for output; which will be used to send the PO to the vendor.

Please reward points if found useful.

Thanks

Kasee Palaniappan