A vendor has multiple divisions with different ordering addresses.
How can we set this up without having to create a vendor code for each division?
Vendor sub-range does not seem to have an option to create ordering addresses.
The partner function - Ordering address requires to be linked to another vendor. So that would mean that each different ordering address has to first be setup as another vendor first.
If I have to create a new vendor, I may as well just use that directly in a PO.
But the requirement is: 1 vendor with multiple ordering addresses assigned to divisions.
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