on 10-25-2007 6:57 AM
Dear Friends,
Please give me the solution on the following problem:
My client is manufacture of medicine. They are having approved vendor list. for one vendor there are having multiple manufacturer. For this we have created the partner function one is main vendor others are manufacturers.
Now my clients want to block one of the manufacturer.
For this thing we are tring vendor heirarchy.
Friends, Please tell me how to configure the vendor heirarchy. Or is there any other method to handle this situation.
Please give the solution on urgent basis.
Thanks & regards,
Reva Naik.
Dear Reva,
As per my understanding,this can be done with the MPN functionality.
Create manufature master records for all the vendors and MPN material master records.In the AMPL(Approved Manufacturers Parts List),we link the MPN master records and the manufacturers for that material and here we can block the required manufacturer.
Thanks
Sampath
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Dear Reva Naik,
Pls gothrough the below mail address and study document,
and Process flow how thow to configure:
<b>http://help.sap.com/saphelp_erp2005vp/helpdata/en/12/0845cd470311d1894a0000e8323352/frameset.htm</b>
We can define vendor hierarchy:
<b>Path:-</b>
Goto <b>SPRO>IMG>MM>Purchaisng>Vendor Master-->Vendor hierarchy</b>
We define and assing to your vendor to hierarchy.
With regards,
B.Ravindranath
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