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Hi Shakeel,
Your requirement is not logical unfortunately. Although you can maintain the relationship between your own material number with multiple MPNs, it is only one MPN that will be chosen for a particular PO line item. You can't list out all MPNs for a PO line item as in this case, the vendor won't know which one you wish to order.
Cheers,
HT
| | | ---------------Original Message---------------
From: shakeel
Sent: Wednesday, September 07, 2011 4:51 PM
Subject: Seeing text in PO instead of actual MPN materials
Hi,
My requirement is I have a master material to which I would like to attach multiple MPN's I want to see all of that in the purchase order when I send to the vendor saying that I would like you to get these MPN (OEM's) from these manufacturers but I am able to add only one MPN in each purchase requisition and in PO it just shows text not the actual OEM's which I have created to attach with the material master.
Please give a solution to this problem.
Thanks in advance,
Shakeel |
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