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Link between internal material number and vendor`s material number

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I have a question. How can I link a vendor material number with an internal company material number? I want to have a situation that I complete my purchase order with our internal material number and our vendor automatically see a material with vendor`s number. I hope I didn`t confuse too much. Thanks in advice.

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Answers (2)

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In info record you can maintain vendor material code & same material you can also take po printout( smart form)


Active Contributor
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Please create purchasing info record through tcode ME11.

In purchasing info record, you can found 'Vendor Material No.' field.