MPN - Manufacturer Part Number Process not working

[former_member603281]

Hello,

I have set up configuration of MPN according to SAP standard.

I created 2 MPNs (material type HERS), and linked them to a main material. I also created 3 suppliers (one for each material).

In the MPN profile I ticked the boxes for "Change in MPN" and "AMPL Management". I maintained the AMPL for both MPNs assigned to the main material.

Now, when I create a PO for the main material and main vendor (distributor), I expect the system to ask me which manufacturer should be used in this PO. But it does not. Meaning, on the PO form it will state both MPNs. That is not what I need. Also, it does not even split the qty in the form while doing so, it only states the qty in total and then the 2 MPN numbers...

Please help!! Thank you:)

[Lakshmipathi]

Have a look at OSS note 504596

[former_member603281]

Thanks for sharing, however we are implementing S4HANA 1809. The notes and referenced notes are for much older SAP versions...