SCENARIO: Vendor Sub-range
My vendor Smith in Houston has two sub-ranges: PAINT and GLUE. So, I created a vendor master
All materials from the "PAINT" sub-range are ordered in HOUSTON.
I have maintained an Alternative Ordering address in Detroit for the "GLUE" as sub-range.
If I order materials from the "glue" sub-range, the vendor sub-range finds the Detroit ordering address.
Action I Took:
SPROàLogistic ExecutionàBusiness PartneràVendorsàControlàDefine Account Groups and Field Selection
(Vendor). Here I have ACTIVATED “Vendor
Sub-range relevant” field
Step2) XK02- Vendor Master setting
My vendor ACCOUNT GROUP = 0001 (Vendor)
Step3) Maintained Info Record
PLEASE SEE THE ATTACHEMENT FOR VENDOR MASTER SUB-RANGE SETTINGS
My big question is
– In my PO at the HEADER date my vendor is SMITH (12345) and the address for the SMITH is HOUSTON. I don’t see any DETRIOT getting picked up in the PO. How am I am I supposed to see DETROIT in the PO as an ORDERING ADDRESS?
How & where can I maintain Alternative Ordering Address? In my example, I just marinated two sub-ranges GLUE-Detroit. May be I missed
something here!!!! Please advise……
Message was edited by: Jürgen L fixed the defect with the CAPS LOCK