Question no 4235 : Vendor Sub-Range

In SAP S/4, select statements TRUE about the Vendor Sub-Range ? 

(more than one answers)

A) Sub-Range is always created for a Purchasing Organization in the Business Partner.
B) Assignment of the Sub-Range can be done in the Source List or the Info Record.
C) Assignment of the Sub-Range can be done in the Info Record.
D) Sub-Range can be at Purchasing Org plus Plant.
E) Sub-Range must be created in the Material Master Purchasing data before it can be assigned in the Business Partner.
.

Answer: A, C, D

1. Vendor Sub-Range VSR or Plant can be activated in the Vendor Account Group

2. Vendor Sub-Range is then created in the Business Partner Purchasing Organization data

    Data for Purchasing can then be set at these levels

    Purchasing Org + VSR

    Purchasing Org + Plant

    Purchasing Org + VSR + Plant

3. VSR can then set in the Purchasing Info Record