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[sap-log-mm] Use different addresses for Vendor Sub Ranges

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Posted by fsunoles96 (Enterprise Solution Specialist)
on Jun 9 at 2:16 PM
What is the best way of maintaining different addresses for the same vendor while using vendor sub ranges? I have been looking at the vendor sub range which will help when a vendor has different payment terms, shipping terms etc., but what if there is a different ordering address for each of the sub ranges that I create and I want to maintain the same vendor number. How can I go about this?

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