Maintaining multiple Manufacturer for Material
Hi Experts,
My Client is into Heavy Machinery renting business.
They procure Machinery & rent out. Their in-house team carryout servicing all these machines.
They have some spare parts which are supplied by different Manufacturer)
e.g. Part A - Manufacturer 1
Part A - Manufacturer 2
Part A - Manufacturer 3
Where can we maintained - multiple manufacturer in the system
Please suggest;
Regards,
Jackie
Hi You could use the standard functionality of SAP that is Manufacture Part number.
As quoted from sap help :
If there are several MPN materials corresponding to one of your firmu2019s own materials, you must create MPN material master records with the *material type HERS*. In the Purchasing view, enter the manufacturer part number, the manufacturer (this can be either a vendor master record or a manufacturer master record), and your firmu2019s own, inventory-managed material.
The MPN material master records are assigned to your firmu2019s own material. Stocks are managed with respect to the firmu2019s own material.
In the purchasing view of say material master "part A" assign manufacture part profile.
Again go to MM01 and create material master with material type hers and assin the internal part number, manufacture part no and manufacturer for this material.
If you have 3 manufacture part nos and manufacturer you will create 3 masters for material type hers and assign the same internal code to all the 3 with different manufacture part code and manufacturer.
Finally go to transaction code MP01 and you could manitain approved manufacturer there.
Regards
Sangeeta
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