Hi all,
we have activated the AMPL scenario, because we want ot make sure that we procure the materail only from allowed manufacturer plant. i have created a material, HERS material and assigned sap material in that.
in MP01 i have sepecified only one vendor i.e MN vendor and the plant.
I need to raise a po only for the ampl vendor and not for others. say in mp01 i have vendor A assigned to MPN. if i provide any other vendor in PO for my MPN it should not allow to create.
Any suggestion..