vendor subrange

[Former Member]

hi,

how to maintain vendor subrange.

[kunal_ingale · Accepted solution]

hi

subrange is use when u need to maintain diffrent pur data for sane vendor

go to OMSG

here select the acct grp u want to use

double click on the acct grp then at right u will see u have to tick subrange relent

thenur this acct grp u can use for sub range

then go o xk01 give the deatils

then in purchasing view u will see the subrange button

click on it create a subrange

then go to add data button here specify the sub range u have created then selesct plant and tick for purchase view at bottom

then u will find another page of purchaseing just do the changes u require and save

now at time of creating po u will get subrange field in material tab at item details

regards

kunal

[Former Member]

http://help.sap.com/erp2005_ehp_03/helpdata/EN/12/084534470311d1894a0000e8323352/frameset.htm

regards,

indranil

[Former Member]

Hi,

Go to XK02 transaction- Purchasing View.

In that view, go to 'Extras' > add. Purchasing data> check 'Data reten. at VSR level allowed'.

Now, you can see that in 'Extrans'- Sub ranges is active, to input your values.

Regards,

Narayana.

[Former Member]

Hi

Go to XK02, Purchasing data - Extras - add purchasing data - Specify plant , tick Data retent and VSR level allowed, confirm ok, now in the Purchasing Data screen the Vendor Sub-Range tab gets activated - Select and maintain

Regards

Merwyn

[former_member581212]

hi,

Do as follows:

Go to XK01 --> Go for Display vendor purchasing data --> Click on subrange --> here maitain the data....and then save...

In the vendor master, you can create different purchasing data and

different partner functions for each vendor sub-range.

You can also maintain and change the conditions for each vendor

sub-range. You assign a material to a vendor sub-range in the info

record.

Dependencies

In the vendor master, you can maintain different data for particular

vendor sub-ranges, such as ordering addresses or terms of payment, for

example.

When creating a purchase order with a known vendor, different data is

only determined if the vendor sub-range is entered in the initial

screen.

Example

Your vendor Smith in Houston has two sub-ranges: paint and glue.

All materials from the "paint" sub-range are ordered in Houston.

You have maintained an alternative ordering address in Detroit for the

"glue" sub-range.

If you order materials from the "glue" sub-range, the vendor sub-range

finds the Detroit ordering address.

Hope it helps..

regards

Priyanka.P