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vendor subrange

hi,

how to maintain vendor subrange.

Former Member
replied

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

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