For our material M1, we are having part number 1, Part number 2, Part number 3 from three different manufactures.
Mat Master has only one Part number field in Purchasinfg View?
Where can i capture the remaing part numbers in mat master?.
Ashok Kumar Telugu replied
> For our material M1, we are having part number 1, Part number 2, Part number 3 from three different manufactures.
Follow the Steps :
Actvate Manufacturer Part Profile in OMPN
Create Manufacturer as a Vendor in MK01 / XK01 with Account Group MNFR
Create Part Nos in MM01 with Material Type HERS
Assign Manufacturer Part Profile in Material Master Purchasing view and Save
Whenever you Try to Create Purchase Order System will ask for Manufacturer Part.which you have to Select using Search Function in Materia Field.
The Message Status can be Set as Warning / Error in SPRO Setting.