We are working on MPN MRP Scenario. Here if we going to create PR>PO manually then system fetching MPN material but if we are running MRP and converting PR - PO then MPN material is not fetching.
I have maintained below data :
1. We have maintained MPN Profile through T-code :OMPN 2. Maintained the MPN Profile in Material Master (for internal material) 3. Maintained master data for MPN material with material type HERS and maintained relevant data in fields in Purchasing view like Int. material number, Mfr Part Number, Manufacturer. 4. Maintained Purchase Info Record for vendor and material combination. So, when we run MRP, PR get created and we are converting PR to PO but here MPN material not coming into picture .
Please suggest the solution for this scenario.
Thank you
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