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Vendor Sub Ranges

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Prasoon
Active Contributor
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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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This message was moderated.

former_member233510
Active Contributor
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You can't create a PO with two different Vendor Sub-range. It is possible to input only one VSR at a time in PO under Material data. Please refer the below screenshot. If any of your VSR is no longer in use then you remove the same from the Vendor master record.