Vendor Site -- Vendor Subrange

Hi Gurus,
I am new to SAP, I want to know the option of Vendor Subrange. Let me explain my scenario:
We have a vendor (ABC) who is supplying promotional and packaging material. The vendor is supplying both the material from two different geographical locations. Promotional material is supplying from location A and packaging is supplying from location B. Vendor addresses and payment terms are different from each other.
I checked in the SAP help and found that this site option will be catered in SAP through vendor sub-range. I have some questions regarding that. Questions are :
1) How I open vendor sub-range?
2) Do I need to open two vendors with same name (ABC) and link both of them with each other?
3) How can I call the vendor sub-range on PO?
If anyone provide step by step guide of opening the vendor sub-range it will be great help for me.
Regards
Imran

Hi,
You can use Vendor Sub range.
In XK02 - In Purchasing Data of Vendor master, click menu Extras > Add. purchasing data, here activate "Data retent. at VST level allowed" and press enter.
Now click on "Sub-ranges" button and enter a code and description for VSR.
Now click o "Alternative data" button, here specify VSR Code and activate "Purchasing data" & "Partner Function" indicator and enter
It will give Purchasing screen to maintain purchasing details at VSR level, here specify all details like' Payment terms, currency, etc...
Now In ME21N, specify the vendor and then at Item details level in "Material data" tab, select the appropriate VSR and it will adopt all purchasing details from that.

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