Vendor Sub Range

[Former Member]

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

[Former Member · Accepted solution]

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