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Vendor Sub-range activation for existing Vendor

Hello, I have set the Vendor Group as "Vendor sub-range relevant" in OMSG, but when I try to modify the Vendor in MK02 or XK02, the sub-range option is not activated. It only works for new Vendor creation. Please suggest how do I add sub-range to an existing Vendor, thanks in advance.

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1 Answer

  • Best Answer
    Jan 26 at 09:27 AM

    If you activate VSR for an account group then it technically means that the field LFA1-LTSNA gets a X when you create a new vendor master of this account group.

    If you activate the VSR after you have already vendors in your system then your old vendors have no value in LFA1-LTSNA, and thus you can't maintain VSR data in MK02 or XK02.

    You first need to update the Vendor subrange relevant indicator and then you can maintain data.

    see OSS note 545086 - Maintaining fields in menu option 'Add. Purchasing data'

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