vendor master

[Former Member]

Hi

Could you please tell me how to maintain vendor subrange in the vendor master.

Regards

Lokesh

[Former Member · Accepted solution]

Hi Lokesh

You can enter a vendor’s sub-ranges in the vendor master record.

To do so, choose Sub-ranges on the Purchasing Data screen. You can create sub-ranges in different languages.

If the Sub-ranges button does not appear, choose Extras  Addl. purchasing data, and select Allow data retention at VSR level.

You can maintain different purchasing data and partners for vendor sub-ranges in the vendor master record (e.g. terms of payment or Incoterms that vary from those defined at purchasing organization level).

When you enter different data for a VSR that does not yet exist, the latter is created automatically.

Hope it wud have answered ur question

Regards

Shawn