MPN linked to multiple internal material numbers

Hi Gurus!
We are combining one SAP system into another, because of an acquisition, on ECC6.0.
The two companies have common MPNs from common suppliers. The two companies will be in different plants, company codes, etc. For the first phase, we would like to avoid re-numbering our internal material numbers. At the same time, we would like to use one common HERS / MPN number, to make purchasing reporting across the plants easier.  If possible, we would like to do something like this: have one HERS / MPN number point to two different internal material numbers, depending on the plant.
Any suggestions? We're open to user-exits, enhancements, and the like, but not modifications.
Thanks for the help.
Jeff K.

Here is 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 save.
The Second option is not a good practice.

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    Once the rebate conditions are determined in invoices, you must somehow settle the agreement. If you settle in one company code and to one payer only, then this is all you have to do - once the invoices have the conditions determined, settlement will see the values.
    If you have to settle across company codes, you will have to introduce the sales organization in the variable key and assign it to sales organization field in the header of the credit memo (VBAK-VKORG). This should work.
    I have never tested this particular scenarion, but I have done so many really strange things with extended rebate that I really think it should work. Just remember - the key is that your rebate conditions are determined in the relevant invoices (easiest to achieve by eliminating sales organization from access sequence). If the value is there, you should always find a way to settle (if standard customizing of extended rebates cannot do it, you always have the last option - RBT_ENH_BADI_SETTLE).
    If you are successful, let me know - I would really like to know if this scenario is possible as well.
    regards
    Krzysztof

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