on 03-13-2010 5:39 AM
Dear All,
I m purchasing abc material from one vendor with different make. and maintaining same in purchase order like :
Material code MPN number rate
ABC reliance make 7
ABC L&T make 6
ABC videocon make 5
I maintained source list , quota arrangement , purchase req. , schedule agreement MPN wise.
but i cant maintain info record MPN wise. info record generate with material code and not as per MPN number.
Pl suggest.
Vijay
Dear,
Check these links which explains in detail:
http://www.sap-img.com/materials/maintain-relation-between-alternatives-materials.htm
http://help.sap.com/saphelp_di471/helpdata/en/75/ee15e055c811d189900000e8322d00/content.htm
Regards,
Syed Hussain.
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For your MPN profile did you tick info record in t.code OMPN? Do it and try to create MPN info record. It will create.
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You can maintain Inforecord at Vendor subrage level for the same material.
Try for it
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