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Reply from ha_tran on Feb 17 at 7:07 AM Hi,
As far as the standard vendor master maintenance and P2P process is concerned, setting up the "VN" vendor master with multiple "OA" partner function is the logical way of dealing any vendor with multiple addresses. However, it is also feasible to manually update the vendor address when the PO is maintained via ME21N transaction. In this particular case, the PO smart form shall be customized to capture the vendor ordering address from the PO instead of vendor master.
Cheers,
HT
| | | ---------------Original Message---------------
From: Logistiker
Sent: Friday, February 14, 2014 2:03 PM
Subject: Vendor Partner Role Configuration
Hi MM Guys,
I have a bit of a conundrum. We have been using SAP for a few years now and I am not convinced our Vendor partner role configuration is correct or maybe I am missing sth?
We have typically VN role, with OA and the usual payer/supplier, etc. roles. My main issue lies with the VN and OA roles. We have many vendors who have different addresses depending on their role but usually it is the setup that Vendor A only wants us to order at OA address (different from VN).
Now I know I need a new partner number to reflect the different address but do I really have to set each of these as a "vendor" VN role? Also all our roles have the same number range. This is making life difficult for our Purchasing department to know which "vendor" number to call up when ordering something. They typically call up the shortcut =h. and then part of the vendor name and can get several partner numbers and addresses but cannot tell which of these is the real vendor and which is just an ordering address.
Can someone help me on this?
Thanks,
Logistiker |
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