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Re: [sap-log-mm] How To Select MFR Part # And MFR for PO In Case Of Multi-Vendor Part #S

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Reply from cnrsimha on Nov 27 at 8:17 AM
When you say MPN is it the SAP generated MPN or the actual PN number
from the manufacturer?

Simha

---------------Original Message---------------
From: Deepak Mehta
Sent: Tuesday, November 25, 2014 9:19 AM
Subject: How To Select MFR Part # And MFR for PO In Case Of Multi-Vendor Part #S

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

 
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