on 04-05-2012 10:11 PM
Hi ,
I have a new requirement where while creating a PR from a network activity in the Purchasing tab "Vendor Material No " should come as a feild but as of now its not coming. When we create PR through ME53N "Vendor Materail No" feild is coming.
I checked the screen layout for networks but this feild is not present there,
Can anyone help me to find ,how I can bring the "Vendor Material No" feild in the Purchasing tab of Network component.
Thanks.
Neel.
did you check the standard MM functionality MPN (Manufacturers Part Number) to map these kind of scenarios.
please refer SAP help, i hope it will be useful.
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