We have a scenario where we are dealing with suppliers / Customers having multiple GSTIN numbers. While creating BP Master data (supplier / Customer), i am giving GSTIN number of party in "Identification" tab as "IN3". However, system is allowing me to enter only one GSTIN. When i enter another GSTIN in second line, system is throwing ERROR.
But if my supplier is operating at different locations having multiple GSTIN numbers, how can i given all those GSTIN numbers in a single BP master data?
Request you to kindly suggest me how to achieve this in S4HC system.!
Thanks & Regards,