09-07-2010 5:20 AM
Hi,
I am working on a inter company stock transfer scenario.
I am using the DC(DC01) in company code A as a Vendor for an article in company code B.
I want to have a Vendor Subrange for the Vendor DC01, but if i goto the Vendor Master-Purchasing view in wb02 for DC01, the vendor subrange button is not activated.
Is their any way to create a Vendor subrange for a DC Vendor.
Thanks
Barry
09-08-2010 6:13 AM
Hi Barry,
Goto Vendor Master - Purchasing View click on Extras in menu bar- click Add.Purchasing data, select Data retent. at VSR level allowed now VSR button will be active there maintain your VSR
Regards
Mohanavel
09-08-2010 6:13 AM
Hi Barry,
Goto Vendor Master - Purchasing View click on Extras in menu bar- click Add.Purchasing data, select Data retent. at VSR level allowed now VSR button will be active there maintain your VSR
Regards
Mohanavel