| # MPN Set Details (tdipu0147m000) Use this session to view and maintain MPN sets. ERP Enterprise automatically generates an MPN set when you save a purchase order line or purchase schedule line that contains an MPN item. If the MPN set details change, a new MPN set is generated for the purchase order line or purchase schedule line. On the appropriate menu, you can choose: Modify MPN Set, to modify an MPN set that is linked to a purchase schedule line, or to an approved purchase order line (detail). After the set is modified, you must approve the purchase order again. Set MPN as Preferred MPN, to set the manufacturer part number (MPN) as the preferred MPN in the MPN set. Clear Preferred MPN, to remove the MPN as the preferred MPN from the MPN set. You can start this session: From the Purchase Order Line MPN Sets (tdpur4601m100) session, by entering or maintaining a line on the MPN Set tab. From the Purchase Schedule Line MPN Sets (tdpur3611m100) session, by entering or maintaining a line on the MPN Set tab. From the Purchase Receipts (tdpur4106m000) session by clicking the MPN Set button. If you double-click a record, the Manufacturer Part Numbers (tdipu0145m000) session or the Items by MPN (tdipu0149m000) session is started in a read-only mode. Note You cannot maintain MPNs in the MPN set after receipts are executed for the purchase order/schedule line. Related topics Setting up and using MPN items Manufacturer Part Number Set A set of manufacturer part numbers (MPNs) that belongs to a purchase order line or a purchase schedule line. Sequence A number that determines the sequence in which records are displayed in an overview session or list box. Manufacturer Part Number The unique identification of a manufacturer's item code, which is used in the item ordering and identification process. Manufacturer A supplier of finished goods. User-definable item grouping data used for sorting and selecting. Modify MPN Set If a purchase order is approved, you must click this command before the MPN set can be modified. After the set is modified, you must approve the purchase order again. For purchase schedules, you must always click this command before the MPN set can be modified. The reason for this is that purchase schedule lines and linked MPN sets are already written to the history. Set MPN as Preferred MPN Sets the MPN as the preferred MPN in the MPN set. Clear Preferred MPN Removes the MPN as the preferred MPN from the MPN set. |