Hi My dear SAP Friend,
noted that the sap will give material code "0000000000000000000000000000002000043613" after creating the material using transaction code "MM01". I have maintain "Mfr part number" using code 1230A040 in purchasing view.
the question is, how do i change the sap material code with Mfr part number ?
You can not change the Material code once it is created..
But before ctreating material you need to Define external number ranges for Material Type..
So that you can maintain the material code as per your requirement..
Check the below link for material master config.
Manufacturer's Part Number
Step 1 -
In customisng under Lo General - Material Master - You have to create a MPN profile.
Step 2 -
Create normal material under material type ROH or Traded as required. Under purchasing tab , maintain MPN Profile,Manufacturer's part number(Vendor material number) and Manufacturer's code.(Vendor Code)
Reward If Useful.