Hi
Can any 1 say How you maintain head office settings in SAP?
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Answer Posted / sameer joshi
Head office field is maintained in Vendor Master, it can used to link vendors and to transfer entries from HO vendor to regional/citywise vendor..
For E.g vendor like airtel/vodafone request payment to be done circlewise (mumbai/delhi/chennai) bank account.
1. Create and HO Vendor VODAHO
2. Create citywise vendor VODAMUM,VODADEL,VODACHEN and maintain the HO vendor in their master.
Everytime you post a entry in the circlewise vendor it also gets reflected in HO vendor line item display.
Note: the actual posting is done for Circle vendor only.
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