MPN MRP in SAP S4HANA

[RajTilak54]

Hello                                                                                                                                                                  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.

We 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.                                                         5. Maintained Manufacturer parts List through T-Code : MP01

  After that when we run MRP, while converting the PR to PO here MPN material not coming into picture.           As per process,  PO should be created for MPN material but its creating for Internal Material only. 

Please suggest the solution for above case

Thank you

[DerekDing]

1. If you maintain the Manufacturer and MPN in the purchasing View.

you can find the Manufacturer in the PO.

2. If you just maintain the "Mfr part profile" in the material master data.

you should maintain the information record for each MPN material. (ME11)

And maintain the Quota -  MEQ1

Create the PO with MPN material ,and MPN material will link to the company own material number.

In this step, for the material filed, you should enter the MPN not your company own material number.