MPN material check during PO

Hi Gurus,
We are procuring same material from two different vendors for two different plants with same manufacturer. Internal material number is assigned with manufacturer part profile and manufacturer part no in the material master. I have created the MPN material and assigned it to my internal material number in the AMPL list and same MPN material is assigned to different vendors with different plants.
To do the negative test, if I create a PO for the MPN material with a vendor who is not assigned in the AMPL list , I am not getting any error. I have activated 'AMPL management" in my manufacturer part profile.
What did I wrong?
Appreciate your reply.
SS

Hi
I have debugged the function with my ABAP person, it seems that the system is never checking the vendor or manufacturer in the AMPL table(MP01) instead it only checks the MPN material relation to the internal material.
The only check in the PO is when you enter the internal material number, system will give you error saying enter your MPN material number which is inturn linked with your source list as we have mentioned MPN material number in the source list and marked the vendor as fixed source.
But I could manually create a PO with MPN material number and different vendor and the system is giving a warning message "different source of supply is the fixed source for this date" (Message 06 727) but it will be a total violation of AMPL concept.
Have you guys ever tested this functionality with other vendors and got the error?
Thanks,
SS

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