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[sap-log-mm] Seeing text in PO instead of actual MPN materials

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Posted by shakeel
on Sep 7 at 4:50 PM
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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