on 2020 Oct 09 2:36 PM
In a previous company the Material Master Purchasing Tab showed the Name of the Manufacturer as well as the Number MARA-MFRNR . Is there a standard way to implement this?
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Please review Craig S's answer here to create manufacturors as vendors
https://answers.sap.com/questions/9107740/manufacturer-master-records.html
"Use MK01 and create a vendor with the account group MNFR. A manufacturer master record is simply a vendor master assigned to account group MNFR."
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Thanks tammy.powlas3 . That definitely helps. However, I don't think it says that this will show the manufacturer description in the Material Master - does it?
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