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