Skip to Content

MPN number not pulled in Purchase Order

Hi Gurus,

Though the MPN and Internal SAP Material combination is maintained, in few cases MPN number is not pulled in the Purchase order created.

It is not happening for all the materials and it is very tedious to check whether PO is pulled with MPN number as downstream process is effected

Can someone help on this regard ?

Thanks

Arshith

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers