Hello GURUS,
My client created vendor "A" as the orginating vendor, then created vendor "B" as the remit to vendor address. Creating a partner function with vendor "a" and vnedor "B". However, When they print the payment advice and check Vendor "A" address is listed when it should be vendor "B" the remit to vendor.
The name of the company for both vendors is the same. So vendor can cash the check it just gets mailed to the wrong address. So my question is:
How can I get SAP to reconize the vendor "B" address?
Thank you in advance for your help!!!
TM