Different Address for Subcontracting Vendor?

[sefakocali]

Hi,

In my process my Vendor A ships raw materials to Vendor B and I'm receiving semi-finished goods from Vendor B.

For this purpose, I'm using SC function in delivery address tab in PO as I show below.

But my Vendor B has two different addresses, how can I inform Vendor A to send correct address of Vendor B?

Vendor B has its headquarters on Adress 1 which we maintained in vendor B's General Data.

Vendor B also has its manufacturing plant on Address 2, which is I don't know how to relate with Vendor B.

Thanks for your answers.

[Prasoon]

Hi,

   There is no direct option in standard to maintain multiple address for vendor as of my knowledge. However, even though the actual usage is different, please check whether you can make use of the "International Address Versions" concept for maintaining multiple addresses. Refer the help doc: International Address Versions - Business Address Services (BC-SRV-ADR) - SAP Library

   Go to SM30 and activate address versions for the view: V_SAPTSADV. Now, to to vendor master - menu - extras and maintain different address for the vendor as different version. Now,you may use the exit: EXIT_SAPLMMDA_001 to pull as default address as per your own logic.

Regards,

AKPT

[former_member233510]

Maintain the alternative address using transaction MEAN and add the same under delivery address when you create SC PO.

[sefakocali]

Hi Rosh,

I tried this but It gives error which says

"Please maintain one address reference only"

[former_member233510]

Sorry for misguiding you. Get the address different other than from the Vendor master is not possible.

[sefakocali]

I found an exit EXIT_SAPLMMDA_001

I think this exit can help us.

Thanks.

[former_member233510]

Ok, great. Please check the SAP note  498153 - FAQ: Addresses in the purchasing (Question no: 2).