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Former Member
Jan 18, 2009 at 03:57 PM

MPN Material Field in Goods Receipt for Purchase Order

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Hi,

I have created PO for MPN material "MFG-A" for IM material " 123". ( ECC 6.0)

Already the material "123" is maintained with other MPN material "MFG-B"

The have checked the " MPN Change" check box in the respective Mfg Part profile( IMG: OMPN)

While I am doing goods receipt, the MPN material field is in display mode.

But in other system the field is in change mode.

Default the system will show "MFG-A" as the MPN material is maintained in PO.

But I need to change the MPN materail at the time of GR.

I would like to change the MPN material from "MFG-A" to "MFG-B" while doing GR time.

kindly guide me what are the settings required to change MPN Material Field in Goods Receipt.

Thanks in Advance,

Kumar.