Dear Gurus,
I have configure the vendor sub range in the vendor A0001, Subrange Code is Z001 (Multiple Goods Supplier) and than choose partner function only and enter the 61,62,63 and 64 vendor as a Goods supplier vendors and save the vendor master.
Assign the sub range code Z001 at the PO level, but when I do the GRN system dont give me any pop up window to choose the correct Goods Supplier, and nothing display at the MIGO tab page of "Partner".
What mistake I have done please confirm, I want sutem give me the popup and selected sub vendor should appear in the partner tab page.
Looking for the gurus feedback.
regards,
imran khan