Hello All,
I have got a couple of questions regarding customization requirement of vendor sub-range.
The configuration step in OMSG transaction for the flag 'Vendor sub-range relevant' (V_T077K_M-LTSNA) is not set in our environment for main vendor account group. I'm however able to create vendor sub-ranges properly for a vendor by selecting the flag in XK02 menu path 'Extras--Add. Purchasing data--Data retent. at VSR Level allowed (LFA1-LTSNA). I have noticed that till I select the LFA1 flag, the extra tabs 'Different Data' and 'Sun-ranges' are not available in the vendor master.
Now, the questions are:
Regards,
Kingsuk Mukherjee