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SIMG_CFMENUOLMEOMPN - Define Manufacturer Part Profile

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this step, you create the profiles you need in order to work with manufacturer parts. You can specify the following in the profile:

• Whether the entry of an MPN material in the purchase order is mandatory

• Whether info records may be created for the MPN material or for the firm's own material

• Whether the MPN material can be changed during the procurement process and, if so, whether the system then carries out a new price determination process

• Whether the system is to check the approved manufacturer parts list when an MPN material is entered.

You can then enter the profile in the master record for your firm's own inventory-managed material

1. Enter a four-character identifier and a description for the profile.
2. Specify the profile criteria on the detail screen.
3. Save your data.

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1338 Date: 20240523 Time: 215941     sap01-206 ( 22 ms )