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Former Member
Jul 19, 2016 at 08:41 PM

Vendor Sub-range configuration question

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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:

  1. is the OMSG flag makes the VSR level data retention possible for all vendors created under the specific vendor account group but the XK01/XK2 flag allows specific vendor master entries under the same vendor A/c group to have VSR details selectively?
  2. Is there any downside of not setting the flag at OMSG level?

Regards,

Kingsuk Mukherjee