Hi,
We have MPN functionality.
Against the one inventory managed material there are many MPN from different vendors.
say our inventory managed material is A
For vendor V1-- A1
For vendor V2-- A2
For vendor V3-- A3
During PO creation, If I select Vendor V1 and MPN A3, then system accepts without any warning or error message. But this should not happen.
Also, when I am creating the PO say on vendor V1 for material A, every time I have to do F4 and select the material MPN corresponding to this vendor.
can we achieve this automatically means if I give vendor V1 and material 'A' system should automatically convert by seeing this combination into A1(MPN) in PO.
Also there is no control on selection also.
Please guide such that system throws some error message when incorrect vendor and MPN combination selected.
Thanks in Advance.