PO with  Mfr part Number ..?

Hi experts,
when i enter the  Material code in the Purchase order  it should be ask for Mfr part Number automaticalley.
without selection of  materials with Mfr part number .
I have materials with 3 Mfr part Numbers. normalley we select through search material through manualley  .
but ht e problem is my client wants it should be display when he enter Material stock code.
is it possible ?
Thanksin advance,
Anthyodaya.

Hi,
Once you create the HALB for the mfr part number and then make the association to your client's stock material number, the mfr part number will automatically appear. This will happen only if there is only one to one relationship between Mfr part number for a vendor and stock material number of your client. If I had understood correctly your scenrio, you have 3 mfr part numbers for the same stock material number but for the same vendor which is rather strange. Why is this? can you explain
In case this is for a real  business reason, then there is no automatic solution, the system will force the end-user to pick one. As suggested an user-exit solution can be thought using some unique identifier to pick the correct mfr part number like based on material group or something else.

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