Not possible to maintain info record for MPN material

Dear All,
I m purchasing abc material from one vendor with different make.  and maintaining same in purchase order like :
Material code            MPN number              rate
ABC                          reliance make              7
ABC                          L&T make                     6
ABC                          videocon make             5
I maintained source list , quota arrangement , purchase req. , schedule agreement MPN wise.
but i cant maintain info record MPN wise. info record generate with material code and not as per MPN number.
Pl suggest.
Vijay

Dear,
Check these links which explains in detail:
http://www.sap-img.com/materials/maintain-relation-between-alternatives-materials.htm
http://help.sap.com/saphelp_di471/helpdata/en/75/ee15e055c811d189900000e8322d00/content.htm
Regards,
Syed Hussain.

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