on 10-31-2014 8:23 AM
Hi Gurus
I know they are two fields for entering manufacturer part numbers in the material record ,one is in the basic data 1 and another is in Purchasing tab
question is if there a fixed vendor from where we have to purchase the material in future we have to maintain the manufacturer part number is it in the basic data 1 or purchasing tab and what is the difference between these two fields
please explain
Thanking you in advance
Srini
hello
As per SAP help
Basic Data 1-->
If the material master record for your company’s own material contains a manufacturer part profile providing for checking against the approved manufacturer parts list, the system will check each MPN material that is entered to verify that it is an approved one.
Purchasing Tab-->
In the course of the procurement process (e.g. when a purchase order is created with reference to a requisition), it may be necessary to change the manufacturer part number if parts that are comparable in form and function are involved. You can specify in the MPN profile whether it is generally permissible to switch the MPN material in this way
Also please post your issue in http://scn.sap.com/community/erp/logistics-mm
BR
Rakesh
Message was edited by: RAKESH MANE
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Hello
Please refer below link and thread respectively
http://help.sap.com/saphelp_470/helpdata/en/75/ee15c655c811d189900000e8322d00/content.htm
http://scn.sap.com/thread/1908882
Br
Rakesh
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