Dear Expert,
I have a question in regards to the manufacturer in info record.
We want to use the manufacturer to record the supplier of goods. And when we check the help notes in info record, it says "You can enter the names of the manufacturer of the material. This is then adopted in the purchase order and shown in the import data."
However, when I maintained this field and created a purchase order, the manufacturer number in import data is still the vendor number.
I have a debug, and the logic of this field is:
The manufacturer number in import data will first check the manufacturer in master data tab of PO which comes from material master data.
If the manufacturer in master data tab of PO is empty, then the PO vendor will be considered as the manufacturer number in import data.
It seems no matter which what is maintained in info record, it will never be reflected in PO.
Can you help to explain the use of manufacturer in info record.
Thank you in advance.
Br,
Kaijie Gu