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Former Member
Nov 26, 2009 at 02:10 PM

Vendor sub-range in automatic po

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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