Vendor Sub-Ranges

[Former Member]

Hi all,

I'm trying to create a vendor sub-ranges for my existing vendor in vendor master data. I've tested it out in one server and everything work just fine.

Now I'm trying to do it for a different server.

Here is what I tried before:

1. In IMG, I've checked the Data Retent. Levels: Purchasing checkbox (OMSG).

2. In XK02, I've clicked on the Extras > Addl. Purchasing Data in order to create the sub-ranges

But the vendor sub-ranges button is disabled no matter what setting I did. May I know what else should I set in order to get the sub-ranges button enabled?

Regards,

JT

[Former Member]

No solution. User decided not to use this approach.

[Former Member]

hi,

i couldnot find any error in ur approach.

just chk once again with creating new vendor ,

regards

venga

[Former Member]

Hi all,

At last, I've managed to create VSR under vendor master after I've redo the whole procedure again. Maybe I've missed out something in previous setting.

And now I got another question on VSR. Let's assume I've created:

Vendor A - VSR1 and VSR2

Vendor B - VSR3 and VSR4

During PO creation for vendor A, all four VSRs will appear in Vendor Sub-Ranges selection. How do I restrict it to appear only for respective vendor? Say in this case, the selection should be only VSR1 and VSR2.

Thanks and regards,

JT

[Former Member]

Hi experts,

Anyone can help me on this?

I got some questions for vendor sub-ranges.

1) How can I restrict the vendor sub-ranges based on vendor during PO creation? Current scenario will show all the available sub-ranges regardless of the vendors.

2) After I activated the vendor sub-ranges, the feature only enable in newly created vendor record. It is not reflected on the previously created vendor record. Is that the correct way? What should I do if I wish to enable the vendor sub-ranges for previously created vendor record as well?

Thanks & regards,

JT

[hnmuralidhara]

Hi,

You can restrict through Authorization profile.

Bye,

Muralidhara

[Former Member]

Hi,

Thanks for the reply.

Do you mind telling me how can I do that in details?

Thanks & regards,

JT

[Former Member]

Hi there,

Anyone can help me on this?

Thanks and regards,

JT

[former_member581212]

hi,

SPRO-Logistic General-Bussiness Partner- Vendor-Control- Define Account Groups and Field Selection (Vendor)

Pls check the above settings .....

hope it helps....

Regards

Priyanka.P