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Vendor Site --> Vendor Subrange

Hi Gurus,

I am new to SAP, I want to know the option of Vendor Subrange. Let me explain my scenario:

We have a vendor (ABC) who is supplying promotional and packaging material. The vendor is supplying both the material from two different geographical locations. Promotional material is supplying from location A and packaging is supplying from location B. Vendor addresses and payment terms are different from each other.

I checked in the SAP help and found that this site option will be catered in SAP through vendor sub-range. I have some questions regarding that. Questions are :

1) How I open vendor sub-range?

2) Do I need to open two vendors with same name (ABC) and link both of them with each other?

3) How can I call the vendor sub-range on PO?

If anyone provide step by step guide of opening the vendor sub-range it will be great help for me.



Former Member

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