Vendor EAN Codes assignment for Materials

[Former Member]

Hi,

I have following problem. I need to export to external system BOM for production orders with vendor material codes assigned to our material codes.

First question is how to assign the vendors material code to the our material code in MM?

Second one is how to extract BOM with this data - is there some std report? Maby something containing also the production lot number?

Best regards

Marcin

[Prasoon]

Hi,

   You may check the MPN option as explained in the help doc: Manufacturer Part Number (MPN) (SAP Library - Purchasing (MM-PUR))

   If you want to maintain MPN, you may enter the MPN number in material master - purchasing view.

   But as of my knowledge, there is no standard reports like CS12, which will show the MPN number. You may check the note: 101262 - BOM explosion includng new field (not i.maxmum blck) which explains how to add new fields to CS12.

   MPN number is available in MARA - MFRPN

Regards,

AKPT