Re: Head Office and Plant - Vendor

Hi,

You can create PO for main vendor and use partner functions to keep different vendor codes with that main vendor code(XK01/XK02)

Main Vendor= V

Goods supplier(GS)=V1

Invoice payee(PI)=V2

For more refer how to use partner functions for different business transactions by same vendor code.

http://scn.sap.com/thread/3364925

Regards,

Biju K