on 07-09-2015 10:01 PM
Hi SAP Gurus
Is there a way to prevent PO creation using two different vendor sub ranges info record as most different information are stored at header level and for each PO line with different VSR, there might be different information. For example Payment Terms, ordering address
Please suggest
Regards
RGS
Hi,
Refer the KBA: 2062554 - Payment terms for Vendor subrange determined incorrectly which explains the system design.
If you want to restrict the same, you may go for development using the BAdI: ME_PROCESS_PO_CUST
Regards,
AKPT
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