on 04-03-2008 7:41 AM
Dear All,
PLease guide me to use vendor sub range with functionality
thx
Hi,
The basic concept of Vendor Sub Range is to use different Purchasing Data as well as Partner Functions for a particular range of products supplied by individual your vendor.
In SPRO you can activate Vendor Sub-range in following path
SPRO->Logistic General->Business Partner->Vendors->Control->Define Account Group & Field Selection
In this screen Select your Vendor account group and double click, sys will take to new screen and here you select check box of Vendor sub-range relevant in data retention level-poaching tab and save.
Now create following master data:
Lets say youre purchasing two pumps from your Vendor (V), HDPE and SS manufactured by different company (HDPE and SS ) & they have different purchasing data like payment terms, delivery term etc
1. Create two materials HDPE and SS
2. Create Vendor (V)
3. Create Info record (ME11) M1 & M2 with vendor (V) and here in each material maintain vendor sub range
4. Now create PO (ME21), all related data you will get in PO w.r.t. material and save.
Regards,
Biju K
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dear shreya
You can divide the complete assortment, or range of merchandise, offered by a particular vendor up into different sub-ranges. Vendor sub-ranges are mostly used in creating article master data and in maintaining and determining conditions as follows:
When you create article and info record data, you can create a unique assignment between an article and a vendor sub-range
In conditions management, conditions can be agreed with a vendor at sub-range level. These are taken into account by the system, for example, in price determination.
any more detail you can fine in
http://help.sap.com/erp2005_ehp_03/helpdata/EN/12/084445470311d1894a0000e8323352/frameset.htm
reward points if helpful
regards
ravikant dewangan
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