One vendor - different incoterms

Hi guys,

I have a requirement and need your help. :-)

We have some suppliers and each of them has different delivering addresses and different incoterms.

In the former ERP-system there were different vendor master data maintained for each incoterms.

Example:

Vendor:           xvz

Address:          Munich

Account Nr.:    4711

Incoterms:      FOB

Vendor:          xyz

Address:        Augsburg

Account Nr.:   4712

Incoterms:     EXW

Don't ask me why they did it in that way.

How can I handle this in SAP?

Thanks in advance!

BR
Deniz