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Materials WRT vendors

Hai GURUS,

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.

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