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Former Member

Part Number

Hi all,

For our material M1, we are having part number 1, Part number 2, Part number 3 from three different manufactures.

Mat Master has only one Part number field in Purchasinfg View?

Where can i capture the remaing part numbers in mat master?.

thanks.

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5 Answers

  • Best Answer
    Posted on Sep 22, 2008 at 10:00 AM

    > For our material M1, we are having part number 1, Part number 2, Part number 3 from three different manufactures.

    Follow the Steps :

    Actvate Manufacturer Part Profile in OMPN

    Create Manufacturer as a Vendor in MK01 / XK01 with Account Group MNFR

    Create Part Nos in MM01 with Material Type HERS

    Assign Manufacturer Part Profile in Material Master Purchasing view and Save

    Whenever you Try to Create Purchase Order System will ask for Manufacturer Part.which you have to Select using Search Function in Materia Field.

    The Message Status can be Set as Warning / Error in SPRO Setting.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2008 at 09:50 AM

    maintain these in purchasing info record, as vendor material number.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2008 at 09:58 AM

    Dear,

    If you wish to influence the precise source or quality of materials, you can tell the vendor from whom you want to procure a material which manufacturer the material is to be supplied by and the part number used by that manufacturer.

    You can also tell your vendor exactly which of a manufactureru2019s plants is to supply the material you wish to procure.

    The manufactureru2019s part number (MPN) and description, as well as the specific manufacturing plant (if applicable), are included in the data sent to the vendor with the purchase order.

    Please check customization settings and other details at:

    http://help.sap.com/saphelp_di46c2/helpdata/EN/75/ee15c655c811d189900000e8322d00/content.htm

    Regards,

    Syed Hussain.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2008 at 10:03 AM

    Hi,

    If u have like this u maintain the MPN relationshilp, at the time of PO this relation shil comes in to picture. MPN Manufacturer part number.

    Pandari

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  • Posted on Sep 22, 2008 at 10:05 AM

    Hello

    Before doing the above said configurations and transactions make sure that you have activated the 'manufacturer part ' in T.code OMT0

    If there is just one MPN corresponding to one of your firmu2019s own materials, you can enter it and the manufacturer directly in the master record for your own material. In this case, you need not create an MPN Material.

    If there are several MPN materials corresponding to one of your firmu2019s own materials, you must create MPN material master records with the material type HERS. In the Purchasing view, enter the manufacturer part number, the manufacturer (this can be either a vendor master record or a manufacturer master record), and your firmu2019s own, inventory-managed material.

    Hope this will help.

    Edited by: Gregory Mathews on Sep 22, 2008 12:07 PM

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