Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WART (Package) IS-R: Integrated article maintenance
Basic Data
| Data Element | LTSNR |
| Short Description | Vendor Subrange |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LTSNR | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | WYT1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | VEND_PART | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Subrange |
| Medium | 15 | Vendor Subrange |
| Long | 20 | Vendor Subrange |
| Heading | 6 | VSR |
Documentation
Definition
Subdivision of a vendor's overall product range according to various criteria.
For each vendor sub-range:
- The master data is kept on a common basis
- Certain conditions apply
Use
In the vendor master, you can create different purchasing data and different partner functions for each vendor sub-range.
You can also maintain and change the conditions for each vendor sub-range. You assign a material to a vendor sub-range in the info record.
Dependencies
In the vendor master, you can maintain different data for particular vendor sub-ranges, such as ordering addresses or terms of payment, for example.
When creating a purchase order with a known vendor, different data is only determined if the vendor sub-range is entered in the initial screen.
Example
Your vendor Smith in Houston has two sub-ranges: paint and glue.
All materials from the "paint" sub-range are ordered in Houston.
You have maintained an alternative ordering address in Detroit for the "glue" sub-range.
If you order materials from the "glue" sub-range, the vendor sub-range finds the Detroit ordering address.
Supplementary Documentation - LTSNR 0001
Use
Procedure
If you enter a vendor sub-range as a selection criterion, all of the materials for which no purchasing info record exists for the vendor sub-range chosen are removed from the list created.
Examples
Dependencies
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
