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Former Member
May 07, 2008 at 09:24 PM

MPN- selection in PO

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Hi,

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.

pl guide.

Regards