MRP with MPN Number

[former_member429287]

Hello

Please help me out

I have a problem in MRP, my client want to execute MRP and we are using HERS material type as well for searching material through manufacturer part number.

When we came to Planned order conversion screen MD15 system does not pass manufacturer part number to PR if we have two MPN number against one SAP number

We have multiple vendors for one SAP internal number when we maintain the source list with two vendor system only pick up manufacturer part number of those vendor which was marked as a fixed vendor but when select second vendor which not fixed system did not pick manufacturer part number of this vendor

Is there a way system will pass manufacturer part for second vendor which was not fixed or any solution

Thank you

[JL23]

the fixed vendor in the source list does not play any role for the MRP run. Only the MRP indicator is considered, and there must only be one item with this indicator in your source list otherwise it cannot be predicted which source will be chosen.