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Former Member

Identify a same material with a code/number external

Hi SAP experts,

In our company need to registrate the same material in MM and to identify it with an external code or number. Then , have to consume through MB1A - MIGO .

(The material will be a client material)

What is the most recomendable procedure to resolve this?

Thaks in advance

Maria

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8 Answers

  • Posted on May 12, 2015 at 05:27 AM

    Since you need those numbers at consumption, which means you have to know it for your stock, then I don't really see another option than batch management in standard industry solution of SAP ERP, see the blog How old is my stock / from which vendor is my stock


    Inventory-Managed Manufacturer Part Number belongs to an industry solution for aerospace industry

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  • author's profile photo Former Member
    Former Member
    Posted on May 11, 2015 at 07:50 PM

    1 Maintain the client material no in Old material no

    2 When they are issuing through MB1A or MIGO , they can search through old material number (client Material number )

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  • author's profile photo Former Member
    Former Member
    Posted on May 11, 2015 at 07:54 PM

    Maintain the client material in OLD material number in Material master

    At the time of MIGO or MB1A , they can search through client material code .

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  • author's profile photo Former Member
    Former Member
    Posted on May 11, 2015 at 08:55 PM

    are you maintaining stock separately .If yes then split valuation will be helpful .

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  • Posted on May 11, 2015 at 08:56 PM

    Hello Maria,

    If I am getting your scenario correctly, you have ascenario where your material number is different then vendor material number..right? If this is the case then you have two options...

    1. Maintain the material number in Purchasing view of material master in field "Mfr Part number' table MARA, field MFRPN

    2. In the purchasing inforamtion record you can also fill this field 'Vendor Mateiral no', field IDNLF. This is going to be 1-1

    I hope this will resolve your issue.

    Thanks,

    Sunil

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  • Posted on May 12, 2015 at 04:48 AM

    Hi Maria

    Did you looked at MPN functionality available in SAP -http://help.sap.com/erp2005_ehp_06_hana/helpdata/en/10/14926e47b66d4ba60e37b8c9f500b3/content.htm

    Also refer -https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=1&cad=rja&uact=8&ved=0CB4QFjAA&url=http%3A%2F%2Fwiki.scn.s…

    Please note this not a correct answer but reference for you to read and explore the solution

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  • Posted on May 14, 2015 at 10:19 AM

    hi,

    Exactly either you have to use three differrant batches as the codes or try use the batch classification .

    Regards,

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  • Posted on May 16, 2015 at 11:08 AM

    Dear,

    You can opt configurable Material variant.This is client specific.Here you can have characteristics based on your requirement.

    This can be assigned in "Basic data-2" in material master.Choose class type 300 for this functionality.

    Regrads,

    Pardhu

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