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Re: [sap-log-mm] VENDOR MASTER QUERY

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Posted by sundar raman kalyanam
on Aug 11 at 10:37 AM
Mark this reply as helpfulMark as helpful
That is a different location for one workshop , But different vendor address in different location for the warehouse at different stations.

regards,
sundar
----- Original Message -----
From: Deepak K. Mehta via sap-log-mm
To: sundaravi
Sent: Wed, 11 Aug 2010 13:32:51 +0530 (IST)
Subject: Re: [sap-log-mm] VENDOR MASTER QUERY










Posted by Deepak K. Mehta
on Aug 11 at 4:08 AM
Mark as helpful



Please elaborate why there is a need for different addresses for the same vendor.

For example:

a) Do they have different offerings like Philips Lighting and Philip Medical Devices...Maybe you can try using vendor sub-range

b) Are they different branches of the same vendor etc. etc.

If there is greater clarity, it will help me or many others to come up with a response.


Deepak




--- On Wed, 11/8/10, bhishu via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com> wrote:


From: bhishu via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
Subject: Re: [sap-log-mm] VENDOR MASTER QUERY
To: "Deepak K. Mehta" email@removed
Date: Wednesday, 11 August, 2010, 7:59 AM


Posted by bhishu
on Aug 10 at 10:33 PM Mark as helpful
Different partner functions would be like VN=Vendor, OA=Ordering Address,
Goods Supplier or may be PI=Invoicing Party.



On Tue, Aug 10, 2010 at 7:32 AM, Deepak K. Mehta via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

>
> Posted by Deepak K. Mehta
> on Aug 10 at 7:34 AM What
> do these multiple address stand for - are they for different offices,
> different offerings ...
>
> Please elaborate.
>
> Deepak
>
> --- On Mon, 9/8/10, r_madhu via sap-log-mm <sap-log-mm@
> Groups.ITtoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
>
> From: r_madhu via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com><http://groups.ittoolbox.com%3e/>
> Subject: [sap-log-mm] VENDOR MASTER QUERY
> To: "Deepak K. Mehta" email@removed
> Date: Monday, 9 August, 2010, 5:26 PM
>
>
> Posted by r_madhu
> on Aug 9 at 8:06 AM
> Hi
>
> We have several Vendors that has more than one address. How do I enter more
> than one address in the Vendor Master Data for a same vendor code. And then
> how to select these different addresses while creating purchase order. I
> would appreciate any assistance, thanks.
>
> Regards
>
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