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Vendor Info record

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

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3 Answers

  • Best Answer
    Posted on Apr 08, 2008 at 02:11 PM

    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

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  • Posted on Apr 08, 2008 at 03:10 PM

    Hi,

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

    Regards.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2008 at 02:09 PM

    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.

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