Vendor subrange

[Former Member]

Hello All,

I am currently with one situation that I wanna check if this is standard behavior.

I have one vendor without vendor sub-range(not configured for its account group).

Then I changed this configuration, and now it is available for its account group. But when I go to it´s purchase data the button SUB-RANGE is not active.

Is this STANDARD?

Any ideas?

Thanks in advance.

[former_member182609 · Accepted solution]

If  Sub-ranges button does not appear, choose Extras

1. purchasing data, and select Allow data retention at VSR level.

Here you can maintain different purchasing data and partners for vendor sub-ranges in the vendor master record.

I think this standard.Refer below sap documentation.

Vendor Sub-Range in Purchasing - Purchasing (MM-PUR) - SAP Library