RE:[sap-log-mm] Customer/Vendor Merge

Reply from TOMAS_K on Jan 15 at 6:50 PM
Hi, You can use head function in vendor master. You set for branch office X vendor code of head office Y in field Head office (under reconcilliation account) account number (LFB1-LNRZE). Then you raise PO on vendor X but invoice will be automatically posted to head office vendor Y.

Or use for vendor X partner function PI Invoice Presented By where you will set vendor Y.

Hope it helps
Tomas.

---------------Original Message---------------
From: Satish V
Sent: Friday, January 13, 2012 11:03 PM
Subject: Customer/Vendor Merge

Dear MM Gurus,
We have a PO on a Vendor X. But this vendor X is taken by another
company (Y) and now, they want payment to be done on Y ...as X is taken
over by Y. Is there a way in SAP, to get payment on Y instead of X?
Some feature like Customer Merge in SAP?

-Regards,
Satish

 
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