Vendor schema group not appearing in purchasing data of Vendor sub range

Hi Experts,
I have created a vendor sub range and when maintaining the purchasing data, the vendor schema group field is not visible.
Is there any specific settings reqd. after maintaining the sub-range.
Please provide pointers!!!

HI Sandeep,
As i said this is not possible in stanadard SAP.
Even when you try opening VSR specific Purchasing data, there you will NOT get vendor schema group.
Reason is, Vendor Schema group will be maintained at Main vendor level. So irrespective of VSR, it will pick pricing procedure in the purchasiong Document.
VSR: 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.
Hope this clears.
Rgds
Utsav

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>
suraj tt wrote:
> Dear Experts...
>
> In my system, while Iam doing pricing, Schema Group for Vendor is MISSING....then how can I assign the Calculation Schemas for Domestic and Import Purchases to the Domestic & Import Vendors?
>
> Why this option is missing in my system IMG? We are implementing Best Practices but should it miss like this?
>
> Pls suggest
>
> Suraj
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Vendor schema group not appearing in purchasing data of Vendor sub range

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