Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Materials WRT vendors


Here I had a problem

ie. One raw material i am purchasing from 3 different vendors, for that i created 3 different matl nos which represents each vendor.

Ex : For Mtl : A I created A100 , A200, A300 here 100, 200, 300 are my vendors.

Now i need to maintaine Mtl A In BOM How can I ?

MRP how It will Consider My mtl A (A100, A200, A300) for creating PRs.

Help Me

Thanking you.

Former Member
Not what you were looking for? View more on this topic or Ask a question