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Reply from Deepak K. Mehta on Nov 25 at 9:11 AM Configure MPN accordingly.
a) Use MPN in the PO, not your internal part number.
b) Have Info record with MPN. Then all Vendors for that part will appear.
Deepak
| | | ---------------Original Message---------------
From: cnrsimha
Sent: Tuesday, November 25, 2014 9:10 AM
Subject: How To Select MFR Part # And MFR for PO In Case Of Multi-Vendor Part #S
Hi
I am using standard electrical parts from different manufacturers. We have choice of ordering a specific part from a list of multiple vendors . For example I have maintained 3 vendors for a specific internal part and the same is reflected in my MPN list. However, While creating PO the system does not prompt for selecting my choice of vendor or doesn't display list of vendors available for that part. Is there a way to select required vendor?
In creating PO, while selecting the vendor we have a choice to select vendor based on part number. I would like to know from where the vendor is picked in this option
Thanks |
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