Dear MM Followers.
I am trying to create a Purchase order with MPN.The PO will be released on a vendor who is not a manufacturer which is having the partner function as VN,GS,IP and OA.
I have maintained the manufacturer vendor code in the MPN material code of material type HERS.
The manufacturer is a vendor code with MNFR as account group.Now this manufacturer has two plants which are again mapped as vendor code having MNFR as account group.
Now when I create the PO I am able to get the MPN profile and MPN number in the material data but I am nowhere getting the manufacturing Plant in PO creation screen.
What is missing....