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.