Hi, All,
I have a problem with vendor sub-range in the next process:
In info record there is sub-range SR1 for material/vendor.
In contract there is sub-range SR2 for same material/vendor
In mrp was created requisition with reference to contract.
we use trans.ME59N for creating automatic PO fro mrp requisition.
I expect that sub-range in po will be SR2 ( LIKE IN CONTRACT), but it is SR1( like in info record).
How can i influence on this process? It;s very critical for my company.
Thank's.
Liza