Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How can i maintain conditions for vendor sub-ranges

Hi All,

How can i maintain conditions for vendor sub-ranges. These conditions apply to all materials from vendor's sub-range.

Eg: vendor X has the two subranges R1 & R2. I want to maintain separate conditions for R1 & R2. When ever i created PO with ref to particular subrange that Vendor conditions has to be appeared.

How can i achieve this?

Could u pls suggest?

Thanks & Regards

Anilkumar Dalai

Not what you were looking for? View more on this topic or Ask a question