Hello,
I need information about MPN in srm.
I have seen that is necessary activate the cross application BF and the PPS business function.
My questions are the following.
- When a purchase requisition with MPN is transferred from ECC to SRM. What is the information that appears in the SC and in the following RFx?.
i.e
- ECC PR with material 1000 (this material have MPN 1001, 1002 and 1003), when the system upload this PR to SRM and transforms in a SC , how many lines will have this SC? and when I will transform this SC in a RFx how many lines will have this Rfx?.
Thanks for your help.