Vendor schema group not appearing in purchasing data of Vendor sub range

[Former Member]

Hi Experts,

I have created a vendor sub range and when maintaining the purchasing data, the vendor schema group field is not visible.

Is there any specific settings reqd. after maintaining the sub-range.

Please provide pointers!!!

[former_member824495 · Accepted solution]

Vendor schema group will not appear in VSR. This is standard SAP. You can maintain currency/Incoterm etc in VSR but not schema group.

[Former Member · Accepted solution]

So, this means that when I am creating PIR for this vendor with VSR, the same condition will be applicable for both material.

[Former Member · Accepted solution]

Hi Sandeep,

This is not possible in standard SAP. No Schema group vendor will appear in VSR.

YES while creating PIR for this vendor with VSR, the same condition will be applicable for both materials..

Rgds

Utsav

[BijayKumarBarik]

Hi,

May be Vendor schema group field is suppressed for your vendor account group.

Just use t.code: OBD3, double click your vendor account group, then click Purchasing data -

---

> & then click Purchasing data

Here make u201CVendor schema groupu201D as Required Entry by selecting round box and save.

Now check for creation of vendor, you will able to see Vendor schema group in purchasing data

Regards,

Biju K

[Former Member]

Hi Biju,

Thank you for the valuable inputs.

So, if i provide separate vendor schema group in individual purchasing data (One regular purchasing data & other of VSR), then which one will PIR condition will take.

[Former Member]

HI Sandeep,

As i said this is not possible in stanadard SAP.

Even when you try opening VSR specific Purchasing data, there you will NOT get vendor schema group.

Reason is, Vendor Schema group will be maintained at Main vendor level. So irrespective of VSR, it will pick pricing procedure in the purchasiong Document.

VSR: 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.

Hope this clears.

Rgds

Utsav

[BijayKumarBarik]

Hi,

Vendor schema group is used for automatic pricing in the purchase order with help of access sequence But Vendor sub range is used to maintain different purchasing data such as like payment term etc...

For More check the links:

http://www.sap-img.com/materials/multiple-currency-quotation-or-invoice-from-vendor.htm

http://help.sap.com/erp2005_ehp_03/helpdata/EN/e2/f3333956bd9f05e10000000a11402f/frameset.htm

Regards,

Biju K