Material Part Number as Output Field in MB52

Hello!
Im trying to put the material part Number Field as Output Field in MB52 but i can not find any chance in the customizing. My question is ... is there any way to do it in the standard or i must do a zreport?
Thanks in advance,
Rodrigo Castro Area

Hi,
Searching for MPN Materials
Use
You can search for MPN materials using the input help.
Prerequisites
In order that this function does not impair system performance, the indexes BMA and MPN must exist in the table MARA (material master). Once you have generated the indexes, they are updated by the system.
Activities
You generate an index as follows:
From the system menu, choose Tools ® ABAP Workbench.
Choose Development ® Dictionary.
Change the database table MARA.
Choose Goto ® Indexes...
Choose the index BMA (number of the internal material master).
Set the indicators Non-unique index and Index to all database systems.
Activate your changes.
Also perform steps 5 to 7 for the index MPN (manufacturer part number/number of a manufacturer).
BR
Diwakar
reward if useful

Similar Messages

  • Material Part number or Manufacturer Part number

    Hi Gurus,
    1. Is there any difference between Material Part number and Manufacturer Part number?
    2. Is Material Part number maintained in material master? If yes, where can I find it?
    Thanks in advance.

    Refer below link
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/106f94ee-8dc2-2a10-a485-882871fa5c11
    I think Material Part number  & Material number both are same.

  • Update material doc.num in assignment field of GR/IR line item of a/c doc

    HI Experts,
    please tell me the solution for my problem
    My requirement : Transaction is : MIGO
    Before posting of material document, update material document number in assignment field of GR/IR line item of accounting document (WE) at number commitment stage
    Update MKPF-MBLNR (Material Document Number) in BSEG-ZUONR
    but already i tried AC_DOCUMENT i got a problem .
    What i did,
    first use MB_DOCUMENT_BADI with method
    mb_document_before_update.
    here i tried to get the material document and export into memory
    after use AC_DOCUMENT With method
    change_after_check.
    here Import the material document doc num and pass it to Assignment field in
    but it is not working
    when i debug first trigger the AC_DOCUMENT And then it goes to MB_DOCUMENT_BADI
    Plese help me regarding this.
    Moderator message: please open only one thread per issue.
    Edited by: Thomas Zloch on Feb 9, 2012

    Hi,
    Thanks, I will check the same. Well, I will be clearing the documents with reference to MIGO number itself. When I do my delivery chrgs migo, that number I need to be populated in my line item's assignment field. Not only that but I the same number should get populated in the delivery charges miro. Since my miro is with ref to PO it becomes difficult to fetch the field.
    Plz let me know if you can help me on this as well.
    Thanks,
    Priyanka.

  • Part Number Succession

    Hi,
    We have the following scenario and we have to map it to SAP. Please give your suggestions.
    Our vendor is using SAP and hence we need to have common part numbers (our and vendors material part numbers). Our  vendor changes material part number once in a quarter (some times even twice or thrice) and hence we need to create new part numbers, but there will be old part numbers and stock for this same material.
    New material - abc3
    old material - abc2 - stock 50
    old material - abc1 - stock 20
    How to map this in SAP? we dont want to do material to material transfer posting as few of our engineers will be having old part numbers. But we have to link all these materials.
    Please guide.
    Thanks and Regards
    Pavan

    Hi Afshad,
    Thanks for the document. This document is really good and informative.
    I did the configrations and tested its working fine.
    Only limitation is we are using bar code while doing GR but in case of HERS material type we are not able to maintain the EAN number(there is no basic data screen and even we are not able to add basic data screen to HERS material type in configration) and hence this will not work.
    Please advise
    Thanks and Regards
    Pavan

  • Report to find a material by a mfr part number and old material number

    Hi,
    Is there any standard report to find a material by a mfr part number and old material number ?
    For the moment, we are using MM03 to search articles by these selection criterion.
    Thanks,
    Julien Girard

    Hi
    As there is no stsndard report use the SQVI to find out the details, It is very simple , please follwo the below steps.
    Use Txn SQVI, enter the Quick view field say- ZMNFR and click the  create button, Enter the title in the next screen i.e Report name- Say - Manufacturer's Part No. Details, in the same screen you need to enter  MARA  for the data from table/database view, please leave the 1. data source as Table only and the radio button as Basis mode only.  Click the tick mark , you will go to the next screen,
    You will notice Quick viewer Intial screen
    Open the node general material data
    Select the Buttons besides the fields MARA-MATNR for material number, MARA-MFRPN for manufacturers part number, and MARA-BISMT for old material number. You can include any other field if you wish to have in your output. You will notice two check boxes against each field, one is for input screen field and the other is for outputf field. But currently you do not bother about and select both the check boxes or any other field you wish to have as input and output as well. Once selected all the fields afer clicking the check boxes save the total arrangement. and then in the same screen use the execute button or use F8 to find out your report input screen.
    Now enter the Material number for which you wish to know other two details in the report and execute again you will find the report output.
    Please ensure that you are maintaining both the details in material master basic data1 and purchasing  view if you wish to get  out output
    Best regards
    SAM
    Edited by: samuel mendis on Apr 8, 2009 6:52 AM

  • Customer part number to be printed on the output

    The system shall automatically display/print customer part number or product name on document output.

    Hi,
    Your document output depends on Output program attached to your output condition type.
    So if the field Customer Material Number/ Part Number ( VBAP -  KDMAT) is to be printed for the document output.
    Ask your abap consultant to add this field in the output program and form
    Field name
    VBAP -  KDMAT
    regards,
    Ashish

  • "Wrong" material number when using manufacturer part number

    Hello gurus,
    when I create a new material, first the system gives me a new material number according to the given number range of the material type, let's say 100000002. So far, so good.
    But when I enter a manufacturer part number (e.g. 123456789) and press enter, the material number changes to 00000000000000000000000000000000100000002. And when I save the material master, the number is 123456789, allthough that number is not even allowed concerning the number range.
    What's wrong here? Is this a bug or a feature? In my view the manufacturer part number should never overwrite our own material number!
    Thanks
    Alicia

    What Material type you are Using for Creating Manufacturer Parts?? Its HERS and the Number Range for HERS Material type is Internal.
    If you Want to Maintain externally then you have to Define new external no range and assign to HERS.
    When you Select HERS you can see the Basic Text and Purchasing Views alone. In that You have to enter Desc of Mfg part and Input Original Material no.
    Here is the Process for Manufacturer Part Profile :
    Create External No ranges for Vendor Account Group MNFR and save.
    Now Create Each Make / Manufacturer like ABB as one Vendor in XK01 Trxn code.
    Create Material Code original say XXXX in MM01 with ROH material type. (for eg Transistor which is available with ABB & Seimens make)
    Create material code for ABB make say 11with Material type HERS which contain only two views (Basic Data & Purchasing) and give Make, Original material No & Material group and other details and save.
    Create material code for Seimens make say 12with Material type HERS which contain only two views (Basic Data & Purchasing) and give Make, Original material No & Material group and other details and save.
    Create a Purchase order with original Material XXXX, then it will ask for mnfg part profile then select the material and click F4 on it it will show you the created mfg part nos like ABB 11 & seimes 12 and select one and save.
    Prerequisite is you have to Activate Mfg part profile in OMPN trxn code
    And in Material master Purchasing View Select the mfg part profile and save
    Even if you set the Mfg part number in Display mode in SPRO settings system will throw the same error.
    Now What can be done is :
    Either go to ME21N and Select material tab after inputting and press f4 and select Manufacturer part number options then system will showe the list of mfg part number maintained to that material select the desired and save.
    Else go to MM02 Purchasing View and in Mfg part Profile tab there must be a four charecter profile assigned to field Remove this and save.
    The Second option is not a good practice.

  • MM03 material search by manufacturer part number

    Dear Experts,
    is it possible to search a material by manufacturer part number (field MFRPN in MARA, appears in Purchasing view)?
    If not, how difficult is it to adapt the search function to include this field?
    Thanks in advance.
    Regards,
    Sergei

    Hi Sergei,
    Have you read the IMG notes for the node Logistics - General -> Material Master -> Tools -> Maintain Search Helps? They explain how to add search helps to material master. The search helps by MPN available in SAP standard are included in the collective search help MAT1_MPN that you can append to MAT1.
    BR
    Raf

  • Manuf.part number at  ROH and HALB material master.

    Dear friends ,
    I have doubt about field Manuf.part number at Material master.
    Could I set field Optional to ROH material ?
    We need to use it to HALB and ROH material but I never set this fields..
    Could you help  me?
    best regards
    Ale

    Yes you can do that.
    Goto OMSR tcode and enter MARA-MFRPN field name (after clicking on field name) than click on the Green yellow arrow at the right corner of the screen
    will take you to the field selection data screen where you can set this field optional for ROH and HALB

  • PO output with Manufacturer Part number

    Hi,
    We created PO with Mfr Part number and Manufacturer. But in the PO output (print) we are not able to see this information.
    Why we are not able to see this? Can somebody help on this.
    Thanks,
    Venkat

    do you use the SAP IDES form or a customized form specific to your company?
    If it is a customized form, then ask your form developer, this requirement did probably not exist as the form got designed.

  • SRM Material master search with Old material number or Manufacturing Part Number

    Hello,
    We have requirement to search SRM material with ECC old material number or  Manufacturing Part Number. Is it possible to enable this option in SRM.
    We are implementing SAP SRM 7.02.
    Rgds,
    Madhan

    Hi Madhan,
    The quick win can be to amend product search help to do RFC to ECC for old mat number.
    Regards,
    Ravi

  • Supplier and Supplier Part Number in standard report BBP_BW_SC3

    Hi All,
    There is requirement like to add new fileds ,Supplier and Supplier Part Number in standard report BBP_BW_SC3(copy to z version).
    From which table i can get these values in SRM system.
    Please suggest.
    Thanks & regards,
    Rakesh

    Hi Walter
    Thank you so much for your reply, which indeed helped us to a great extent.
    The solution works fine for my original example of A & B material. However, we want to find every combination of lower level material used in each rolled up material. In above example, if material B is used in C, and C used in D and D used in final product E.
    The suggested functional module explodes the header material as per itu2019s BoM, and follows Top-down approach, whereas we are looking forward to find a link which shows Bottom-Up approach i.e. where-used approach. In above example, we want to start from lowest level material A, then B, and C till final product E.
    Since the output of functional module has various fields so we are trying to find a field which helps up to establish the bottom-up approach for multilevel BoM materials.
    Any inputs will be highly appreciated.
    Thanks,
    Nirav

  • Display output fields in Hierarchy format in ALV report

    Hi,
    I have a requirement to display the output fileds in ALV report, the output format is like this . The output field should be in ALV format, under each purchase order its corresponding line item should appear.
    Pruchase Order  4700000581  
    company code        item
            9001                     10
            9001                     20.
            9001                     30.
    Pruchase Order  4700000174  
            9001                     10
            9001                     20.
    Can any one please help me how to do this in ALV report.

    Hi
    This can be achieved using the Heirarchial ALV list
    see the sample and do it
    REPORT ZALV5_OBJECTS.
    TABLES : EKKO.
    TYPE-POOLS : SLIS.
    TYPES : BEGIN OF TY_EKKO,
    EBELN TYPE EKPO-EBELN,
    EBELP TYPE EKPO-EBELP,
    STATU TYPE EKPO-STATU,
    AEDAT TYPE EKPO-AEDAT,
    MATNR TYPE EKPO-MATNR,
    MENGE TYPE EKPO-MENGE,
    MEINS TYPE EKPO-MEINS,
    NETPR TYPE EKPO-NETPR,
    PEINH TYPE EKPO-PEINH,
    END OF TY_EKKO.
    DATA: IT_EKKO TYPE STANDARD TABLE OF TY_EKKO INITIAL SIZE 0,
    IT_EKPO TYPE STANDARD TABLE OF TY_EKKO INITIAL SIZE 0,
    IT_EMPTYTAB TYPE STANDARD TABLE OF TY_EKKO INITIAL SIZE 0,
    WA_EKKO TYPE TY_EKKO,
    WA_EKPO TYPE TY_EKKO.
    DATA: OK_CODE LIKE SY-UCOMM, "OK-Code
    SAVE_OK LIKE SY-UCOMM.
    *ALV data declarations
    DATA: FIELDCATALOG TYPE LVC_T_FCAT WITH HEADER LINE.
    DATA: GD_FIELDCAT TYPE LVC_T_FCAT,
    GD_TAB_GROUP TYPE SLIS_T_SP_GROUP_ALV,
    GD_LAYOUT TYPE SLIS_LAYOUT_ALV.
    *ALVtree data declarations
    CLASS CL_GUI_COLUMN_TREE DEFINITION LOAD.
    CLASS CL_GUI_CFW DEFINITION LOAD.
    DATA: GD_TREE TYPE REF TO CL_GUI_ALV_TREE,
    GD_HIERARCHY_HEADER TYPE TREEV_HHDR,
    GD_REPORT_TITLE TYPE SLIS_T_LISTHEADER,
    GD_LOGO TYPE SDYDO_VALUE,
    GD_VARIANT TYPE DISVARIANT.
    *Create container for alv-tree
    DATA: GD_TREE_CONTAINER_NAME(30) TYPE C,
    GD_CUSTOM_CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER.
    *Includes
    *INCLUDE ZDEMO_ALVTREEO01. "Screen PBO Modules
    *INCLUDE ZDEMO_ALVTREEI01. "Screen PAI Modules
    *INCLUDE ZDEMO_ALVTREEF01. "ABAP Subroutines(FORMS)
    *Start-of-selection.
    START-OF-SELECTION.
    ALVtree setup data
    PERFORM DATA_RETRIEVAL.
    PERFORM BUILD_FIELDCATALOG.
    PERFORM BUILD_LAYOUT.
    PERFORM BUILD_HIERARCHY_HEADER CHANGING GD_HIERARCHY_HEADER.
    PERFORM BUILD_REPORT_TITLE USING GD_REPORT_TITLE GD_LOGO.
    PERFORM BUILD_VARIANT.
    Display ALVtree report
    CALL SCREEN 100.
    *& Form data_retrieval
    text
    --> p1 text
    <-- p2 text
    FORM DATA_RETRIEVAL .
    SELECT EBELN
    UP TO 10 ROWS
    FROM EKKO
    INTO CORRESPONDING FIELDS OF TABLE IT_EKKO.
    LOOP AT IT_EKKO INTO WA_EKKO.
    SELECT EBELN EBELP STATU AEDAT MATNR MENGE MEINS NETPR PEINH
    FROM EKPO
    APPENDING TABLE IT_EKPO
    WHERE EBELN EQ WA_EKKO-EBELN.
    ENDLOOP.
    ENDFORM. " data_retrieval
    *& Form build_fieldcatalog
    text
    --> p1 text
    <-- p2 text
    FORM BUILD_FIELDCATALOG .
    Please not there are a number of differences between the structure of
    ALVtree fieldcatalogs and ALVgrid fieldcatalogs.
    For example the field seltext_m is replace by scrtext_m in ALVtree.
    FIELDCATALOG-FIELDNAME = 'EBELN'. "Field name in itab
    FIELDCATALOG-SCRTEXT_M = 'Purchase Order'. "Column text
    FIELDCATALOG-COL_POS = 0. "Column position
    FIELDCATALOG-OUTPUTLEN = 15. "Column width
    FIELDCATALOG-EMPHASIZE = 'X'. "Emphasize (X or SPACE)
    FIELDCATALOG-KEY = 'X'. "Key Field? (X or SPACE)
    fieldcatalog-do_sum = 'X'. "Sum Column?
    fieldcatalog-no_zero = 'X'. "Don't display if zero
    APPEND FIELDCATALOG TO GD_FIELDCAT.
    CLEAR FIELDCATALOG.
    FIELDCATALOG-FIELDNAME = 'EBELP'.
    FIELDCATALOG-SCRTEXT_M = 'PO Iten'.
    FIELDCATALOG-OUTPUTLEN = 15.
    FIELDCATALOG-COL_POS = 1.
    APPEND FIELDCATALOG TO GD_FIELDCAT..
    CLEAR FIELDCATALOG.
    FIELDCATALOG-FIELDNAME = 'STATU'.
    FIELDCATALOG-SCRTEXT_M = 'Status'.
    FIELDCATALOG-OUTPUTLEN = 15.
    FIELDCATALOG-COL_POS = 2.
    APPEND FIELDCATALOG TO GD_FIELDCAT..
    CLEAR FIELDCATALOG.
    FIELDCATALOG-FIELDNAME = 'AEDAT'.
    FIELDCATALOG-SCRTEXT_M = 'Item change date'.
    FIELDCATALOG-OUTPUTLEN = 15.
    FIELDCATALOG-COL_POS = 3.
    APPEND FIELDCATALOG TO GD_FIELDCAT..
    CLEAR FIELDCATALOG.
    FIELDCATALOG-FIELDNAME = 'MATNR'.
    FIELDCATALOG-SCRTEXT_M = 'Material Number'.
    FIELDCATALOG-OUTPUTLEN = 15.
    FIELDCATALOG-COL_POS = 4.
    APPEND FIELDCATALOG TO GD_FIELDCAT..
    CLEAR FIELDCATALOG.
    FIELDCATALOG-FIELDNAME = 'MENGE'.
    FIELDCATALOG-SCRTEXT_M = 'PO quantity'.
    FIELDCATALOG-OUTPUTLEN = 15.
    FIELDCATALOG-COL_POS = 5.
    APPEND FIELDCATALOG TO GD_FIELDCAT..
    CLEAR FIELDCATALOG.
    FIELDCATALOG-FIELDNAME = 'MEINS'.
    FIELDCATALOG-SCRTEXT_M = 'Order Unit'.
    FIELDCATALOG-OUTPUTLEN = 15.
    FIELDCATALOG-COL_POS = 6.
    APPEND FIELDCATALOG TO GD_FIELDCAT..
    CLEAR FIELDCATALOG.
    FIELDCATALOG-FIELDNAME = 'NETPR'.
    FIELDCATALOG-SCRTEXT_M = 'Net Price'.
    FIELDCATALOG-OUTPUTLEN = 15.
    FIELDCATALOG-COL_POS = 7.
    FIELDCATALOG-DATATYPE = 'CURR'.
    APPEND FIELDCATALOG TO GD_FIELDCAT..
    CLEAR FIELDCATALOG.
    FIELDCATALOG-FIELDNAME = 'PEINH'.
    FIELDCATALOG-SCRTEXT_M = 'Price Unit'.
    FIELDCATALOG-OUTPUTLEN = 15.
    FIELDCATALOG-COL_POS = 8.
    APPEND FIELDCATALOG TO GD_FIELDCAT..
    CLEAR FIELDCATALOG.
    ENDFORM. " build_fieldcatalog
    *& Form build_layout
    text
    --> p1 text
    <-- p2 text
    FORM BUILD_LAYOUT .
    GD_LAYOUT-NO_INPUT = 'X'.
    GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
    GD_LAYOUT-TOTALS_TEXT = 'Totals'(201).
    gd_layout-totals_only = 'X'.
    gd_layout-f2code = 'DISP'. "Sets fcode for when double
    "click(press f2)
    gd_layout-zebra = 'X'.
    gd_layout-group_change_edit = 'X'.
    gd_layout-header_text = 'helllllo'
    ENDFORM. " build_layout
    *& Form build_hierarchy_header
    text
    <--P_GD_HIERARCHY_HEADER text
    FORM BUILD_HIERARCHY_HEADER CHANGING
    P_HIERARCHY_HEADER TYPE TREEV_HHDR.
    P_HIERARCHY_HEADER-HEADING = 'Hierarchy Header'(013).
    P_HIERARCHY_HEADER-TOOLTIP = 'This is the Hierarchy Header !'(014).
    P_HIERARCHY_HEADER-WIDTH = 30.
    P_HIERARCHY_HEADER-WIDTH_PIX = ''.
    ENDFORM. " build_hierarchy_header
    *& Form build_report_title
    text
    -->P_GD_REPORT_TITLE text
    -->P_GD_LOGO text
    FORM BUILD_REPORT_TITLE USING PT_REPORT_TITLE TYPE SLIS_T_LISTHEADER
    P_GD_LOGO TYPE SDYDO_VALUE.
    DATA: LS_LINE TYPE SLIS_LISTHEADER,
    LD_DATE(10) TYPE C.
    List Heading Line(TYPE H)
    CLEAR LS_LINE.
    LS_LINE-TYP = 'H'.
    ls_line-key "Not Used For This Type(H)
    LS_LINE-INFO = 'PO ALVTree Display'.
    APPEND LS_LINE TO PT_REPORT_TITLE.
    Status Line(TYPE S)
    LD_DATE(2) = SY-DATUM+6(2).
    LD_DATE+2(1) = '/'.
    LD_DATE3(2) = SY-DATUM4(2).
    LD_DATE+5(1) = '/'.
    LD_DATE+6(4) = SY-DATUM(4).
    LS_LINE-TYP = 'S'.
    LS_LINE-KEY = 'Date'.
    LS_LINE-INFO = LD_DATE.
    APPEND LS_LINE TO PT_REPORT_TITLE.
    Action Line(TYPE A)
    CLEAR LS_LINE.
    LS_LINE-TYP = 'A'.
    CONCATENATE 'Report: ' SY-REPID INTO LS_LINE-INFO SEPARATED BY SPACE.
    APPEND LS_LINE TO PT_REPORT_TITLE.
    ENDFORM. " build_report_title
    *& Form build_variant
    text
    --> p1 text
    <-- p2 text
    FORM BUILD_VARIANT .
    Set repid for storing variants
    GD_VARIANT-REPORT = SY-REPID.
    ENDFORM. " build_variant
    Reward points for useful Answers
    Regards
    Anji

  • What is Part Number

    Hi All,
    What is Part number. When I print GR/GI slip, its appearing. From where systems picking this Part number.
    Regards,
    Sureshbabu G.

    Hi suresh ,
    Inventory-Managed Manufacturer Part Number
    Purpose
    Manufacturers can identify their parts uniquely and regulate the use of interchangeable parts in their parts catalogs. Inventory-Managed Manufacturer Part Number (IM-MPN) belongs to the component Manufacturer Part Number (IS-AD-MPN) and includes the following features:
    ·        Identification of parts using the manufacturer part number (MPN) issued by the manufacturer
    The system finds, identifies, and displays these parts using the unique combination of manufacturer-specific details ‑ the Manufacturer Part Number (MPN) and the External Manufacturer. These parts are inventory-managed manufacturer parts, and are maintained with a complete material master record and their own stock.
    ·        Management of part interchangeability
    The system recognizes parts from different manufacturers that have the same technical properties and are interchangeable in Purchasing, Inventory Management, MRP, and the Availability Check, as being interchangeable; these parts have their own stock. The management of part interchangeability includes:
    ¡        Inventory-managed manufacturer parts that are fully interchangeable with each other are grouped in a common class of interchangeable parts - a form-fit-function class (FFF class).
    ¡        You can group fully interchangeable parts of an FFF class in MPN-MRP sets subject to plant and planning area. The system treats these parts are treated as fully interchangeable parts in planning, inventory management, and the availability check.
    ¡        Restricted or one-way interchangeable parts cannot belong to the same FFF class. You use interchangeability codes to group these parts. Restricted interchangeability is available for all processes that support MPN. These processes are:
    §         Sales order product selection
    §         Sales rescheduling reports
    §         ATP check for components in PM/CS order
    §         General availability check
    §         Goods receipt in transaction code MIGO
    §         Stock overview
    §         Stock transport order
    §         Configuration control
    Integration
    The functions for Inventory-Managed Manufacturer Part Number are fully integrated with the components for Purchasing, Material Requirements Planning, and Sales and Distribution.
    These functions supplement the functions for the non-inventory-managed manufacturer part number (MPN), which are available in the standard system as of Release 4.0. These functions contain a special material type (HERS), and an Approved Manufacturersu2019 Part List (AMPL). You can define different manufacturer parts as interchangeable by grouping their material masters in an internal material master.
    Catalog Content Management (CCM) 1.0 supports the use of concatenated manufacturer part numbers.
    Features
    The functions include:
    ·        Master Data Maintenance
    Maintenance and display of full and restricted interchangeability, as well as maintenance of MPN-MRP sets.
    ·        Input and Output Conversion of Material Numbers
    The input conversion of material numbers allows you to enter the MPN and the external manufacturer instead of the SAP material number.
    The output conversion ensures that the system outputs the MPN and external manufacturer in lists and on the screen instead of the SAP material number.
    ·        Interchangeable Manufacturer Parts in Purchasing
    When processing quotations and purchase orders, you may have to exchange the part in the current process with another part, because you have received a quotation, notification, or delivery for an alternative part. The system supports you in changing and allocating the relevant order items so that the follow-on steps (in particular, goods receipt and invoice verification) refer to the part that was actually delivered.
    ·        Interchangeable Manufacturer Parts in MRP
    There is a risk that inventory management on the MPN level could cause an excess of stock if the system does not take account of the interchangeability of parts. Therefore, in material requirements planning, the system takes account of the interchangeability of the parts to be procured, and ensures that a part is not ordered if another fully interchangeable part is in stock.
    ·        Interchangeable Manufacturer Parts in Inventory Management
    The system holds different manufacturer parts in stock as separate parts. This gives you an overview of the manufacturer parts that are actually available, and allows the system to manage additional information, such as serial numbers or valuation. Cumulative analysis of interchangeable parts is also possible.
    ·        Interchangeable Manufacturer Parts in the Availability Check
    If a part is not available, the availability check in PM orders and production orders also takes account of interchangeable parts.
    ·        Creation of subitems in stock transport orders. For more information, see Interchangeable Manufacturer Parts in the Availability Check and Interchangeability in Stock Transport Orders.
    ·        Goods movement using transaction code MIGO. You can interchange parts in the following:
    ¡        Goods issue for the stock transport order
    ¡        Goods receipt for the purchase order
           Goods issue for the reservation
    Hope it is usefull for you .
    Thanks
    srinivas

  • Manufacturer part number in sap srm

    Hello,
    I need information about MPN in srm.
    I have seen that is necessary activate the cross application BF and the PPS business function.
    My questions are the following.
    - When a purchase requisition with MPN is transferred from ECC to SRM. What is the information that appears in the SC and in the following RFx?.
    i.e
    - ECC PR with material 1000 (this material have MPN 1001, 1002 and 1003), when the system upload this PR to SRM and transforms in a SC , how many lines will have this SC? and when I will transform this SC in a RFx how many lines will have this Rfx?.
    Thanks for your help.

    I am not Sure but the Material Master MPN is Maintained then the MPN part number will come in MIGO screen also.
    Check in OMJX trxn code for MPN Field Once.

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