Hi Gurus,
I am testing MPN procurement scenario for my client requirement. I made the manufacturer profile settings in material master and maintained AMPL. It works fine for me, if I create purchase requisition manually.whereas If i try to create PR using MRP, system creates PR for internal firm material and while converting to PO, it is getting created only for internal firm material. I can't find MPN column in source list. I guess that is the reason I am unable to generate PR for MPN. Did I miss any settings?.
Thanks
Naga