A preliminary study on the purchase of SAP MM MPN Materials of "SAP Technology"

A preliminary study on the purchase of SAP MM MPN Materials of "SAP Technology"

1. Maintenance of LINK relationship between MPN material number and our normal material master data

MPN material number 14000005

Our material no. 11000250

2. Maintenance of purchasing information records

PIR of our materials

PIR of MPN material number

3, the reflection on the purchase documents

3.1. maintenance of contract documents, main material number can be MPN material number

It can also be our material number.

3.2, purchase application, the main material number is our material number

Purchase order, you can use our material number, at this time the IM material field is blank

At this time, the PIR number obtained from PO is the PIR number of our material number.

3.4.The purchase order can also be placed with the MPN material number. At this time, the IM material field is not blank, indicating our material number.

At this time, the PIR number obtained in the PO is the PIR number of the MPN material number.

ME2M, use our material number to check the purchase order.

The material number in the query form includes both the MPN material number and our material number.

3.6. ME2M, use the MPN material number to query the purchase voucher, no data

2019-09-05 was written in Suzhou.