Linking Vendors together to report on one vendor

[Former Member]

Hi Team,

Scenerio example:

16 vendors across Europe in 16 different countries, but these are local vendor locations all part of one company, name "Vendor1".

How can these 16 vendors all be linked for reporting purposes into one global vendor, so reporting is just one vendor number rather than 16 separate ones, but local purchasing is still done on the 16 unique vendors.

Thanks.

[kunal_ingale]

hi just try this

us e sub range in vendor master

go to spro>log gen>business partner >vendor>control>define acct grp

here for a perticulat acct grp tick on vendor subrange relevent

so when u create a new vendor u will get the subrange button active in purchase view

so click on it and create a subrange

then click on alternate data here give subrange u created

and here u can give the diffrent purchasing data

so for u r condition , u can create subrange for 16 vendors and in one vendor and at time of creating po in material tab u can assign the pr\erticular subrange

hope it help

regards

kunal

award if helpful

[Former Member]

Thanks,

Does this not invlove changing PIR's etc to incorporate the chosen sub-range?