Vendor Info record

[former_member218118]

Dear All,

I have a scenario where I recieve a raw material that I identify in my system with a material number and description, from several vendors. Each of these vendors identifies this material by his own material code and description.

Whenever I recieve this material from these different vendors I consoidate all my receipts under the material number and description that I use.

If I use the vendor inforecord functionality, where do I maintain the vendor description for this material?

GVS Sreedhar

[BijayKumarBarik · Accepted solution]

Hi,

You can use Material Number Used by Vendor in the filed (IDNLF) .During creation of Info record in ME11 enter:; material number(ur material number) and Vendor number and in the next screen enter Material Number Used by Vendor in Vendor Data tab.

Regards,

Biju K

Edited by: Bijay Kumar Barik on Apr 8, 2008 4:12 PM

[former_member197616]

Hi,

Insted of going with a leangthy procedure you can utilise the vendor material number in in info record.

Regards.

[Former Member]

its better to make use of MANUFACTURE PART NO.

and if u want to enter the mpn no . in the info record then at the screen where u mention the reminders

u can find a filed as vendor no. and here u can put the vendor materila no.