I have a problem about the vendor subrange in purchasing info record. Let me explain,
I have two different Purchasing Organization,one material (for both organization) one vendor (for both organization) when I have created info record system
gives me one info record number. My problem is my vendor subrange should be different for both organization level. when I change the subrange for one of
the organizaiton and I saved, system autamaticallay change the other subrange for the other organization.
How can I fixed the problem. Is it a bug of SAP ?
Please send me your advice ..