We have MPN functionality.
Against the one inventory managed material there are many MPN from differnt vendors.
say our inventory managed material is X
For vendor V1-- X1
For vendor V2-- X2
For vendor V3-- X3
when I am creating the PO say on vendor V1 for material X, every time I have to do F4 and select the material corresponding to this vendor.
can we achieve this automatically means if I give vendor V1 and material X system should automatically convert by seeing this combination into X1(MPN) in PO.
Also there is no control on selection also. If for vendor V1 I give X3 system accepts - this should not happen.