MPN Functionality with Manufacturer Plant.

Dear MM Followers.
I am trying to create a Purchase order with MPN.The PO will be released on a vendor who is not a manufacturer which is having the partner function as VN,GS,IP and OA.
I have maintained the manufacturer vendor code in the MPN material code of material type HERS.
The manufacturer is a vendor code with MNFR as account group.Now this manufacturer has two plants which are again mapped as vendor code having MNFR as account group.
Now when I create the PO I am able to get the MPN profile and MPN number in the material data but I am nowhere getting the manufacturing Plant in PO creation screen.
What is missing....
Yogesh Walde
MM consultant

Hi,
Select the proper MPN no for the internal material..(when selecting in the material number field, press f4 ,use selection : "Search help for MPN") If there are several materials with MPN activity its better to maintain MPN profile. Otherwise no need. Please cross check the settings. First please understand the Process of 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 saveunderstand the MPN process
Hope it will help you. Thanks

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