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Vendor subrange

Hello All,

 

I am currently with one situation that I wanna check if this is standard behavior.

 

I have one vendor without vendor sub-range(not configured for its account group).

Then I changed this configuration, and now it is available for its account group. But when I go to it´s purchase data the button SUB-RANGE is not active.

 

Is this STANDARD?

Any ideas?

 

 

Thanks in advance.


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