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[sap-log-mm] PO Vendor and Vendor Ship to Issues

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Question from Raghu on Nov 29 at 10:59 AM
Vendor have 4 Address, I Have Created for 4 Vendors in the system with the different address and state, the problem is when we create a PO for One vendor and one address, but Vendor have sent the shipped the the material from Different address, How to map the such type of scenario in the system
 
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