vendor Schema for two diffrent scenarios

[Former Member]

Two Dept want purchase the different material from one Vendor . One dept donot want any price as manual entries But another Dept want basic price as a manual .We have defined pricing procedure & schema assign to vendor & values are coming from Inforecord (No manual entries condition record ). anybody suggest me how to configure this two scenarios for single Vendor.

Thanks

Chalapathi

[Former Member · Accepted solution]

Hi,

Try to use VSR(Vendor sub range).In vendor master assign VSR You create separate Inforecord with other material.

Prasad