3400821 - Vendor Subrange for Different purchasing organization in Info Record

• You have two different Purchasing Organizations, one material (for both organizations) and one vendor (for both organizations)
• When creating an info record, system shows one info record number. In this case vendor subrange should be different for both organizations level. When changing the subrange for one of the organizations and save, the system automatically change the other subrange for the other organization.

• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

info record, vendor subrange, Table EINA, field LTSNR  ECC, inforecord, me11, VSR, inforec, level, combination, EINE , KBA , MM-PUR-VM-REC , Info Record , Known Error