Hello,
Has anybody any experience with creating source list for the SAME supplier for multiple MPN parts?
We have 1 internal material that is procured through one supplier but can come from multiple manufacturers.
So our source list would look something like this:
| From | To | Supplier | PORg | MPN |
| 01/01/2015 | 12/31/2015 | VENDOR1 | 1000 | MPN0001 |
| 01/01/2015 | 12/31/2015 | VENDOR1 | 1000 | MPN0002 |
Problem is when we try to maintain the second record, even manually on ME01, SAP is assigning the same counter number '1' to this record.
If we save, only ONE entry is saved.
SAP's logic seems to be that since the vendor is the same, it must be the same source and so no new counter is assigned for this record.
PIRs are created for each MPN but SAP does not seem to look at the PIR for the MPN as a source.
Thanks,
Saurav.