Vendor Info record

Dear All,
I have a scenario where I recieve a raw material that I identify in my system with a material number and description, from several vendors. Each of these vendors identifies this material by his own material code and description.
Whenever I recieve this material from these different vendors I consoidate all my receipts under the material number and description that I use.
If I use the vendor inforecord functionality, where do I maintain the vendor description for this material?
GVS Sreedhar

Hi,
You can use Material Number Used by Vendor in the filed (IDNLF) .During creation of Info record in ME11  enter:; material number(ur material number) and Vendor number and in the next screen enter  Material Number Used by Vendor  in Vendor Data tab.
Regards,
Biju K
Edited by: Bijay Kumar Barik on Apr 8, 2008 4:12 PM

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    Hi!
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  • Info record no is not appearing in PR Source supply for MRP generated PR

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  • Vendor Info Rec data not displaying on ME57 list

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  • Info Record

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    Edited by: Cristiano Maggioni on Jan 5, 2011 3:02 PM

    Thank you for your replay but I don't undestand your answer.
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  • Info Record Flagged for deletion

    Dear Friends,
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  • Reverse archived Vendor Infor Record

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