BAPI FM to set the  "Material Number used by Vendor" and the "Order Unit"

Hi,
is there any bapi or fm to set these two fields in the purchase view of the material?
to create the material i've used the "BAPI_MATERIAL_SAVEDATA" but i don't have a clue where those field's can be set.
thkzs to all in advanced
Regards
Jaime

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