SAP Knowledge Base Article - Preview

3405752 - Vendor Subrange for Different Purchase Organization in Info Record

Symptom

  • 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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, subrange, inforecord, me11, VSR, inforec, level, combination, EINA, EINE , KBA , MM-PUR-VM-REC , Info Record , Problem

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