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Former Member
Mar 17, 2009 at 01:12 PM

Purchase order not able to see in MD04 for MPN Material



I have maintaned Scheduling agreement as well as demand management for my finished product

Purchase Requisition is generated for raw material. when i convert to Purchase order, i have to change the material code to MPN number. say PR was for material code ABC, in PO i have changed to ABC1.

But when I come back to MD04, I cant see the Purchase order at all!

If I go back to the purchase order and change the material code back to ABC, now i can see the Purchase order.

Please let me know if any customising is required.

Please guide.