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Component: MM-PUR
Component Name: Purchasing
Description: A code or number used by a manufacturer or vendor to identify a material or part.
Key Concepts: A Manufacturer Part Number (MPN) is a unique identifier assigned to a specific product or part by its manufacturer. It is used to identify and track the product throughout its life cycle, from production to distribution. In SAP, the MPN is used in the Purchasing component (MM-PUR) to identify and track the purchase of goods and services from vendors. How to use it: In SAP, the MPN is used in the Purchasing component (MM-PUR) to identify and track the purchase of goods and services from vendors. The MPN is entered into the system when creating a purchase order for a specific item. This allows for easy tracking of the item throughout its life cycle, from production to distribution. Tips & Tricks: When entering an MPN into SAP, it is important to ensure that it is accurate and up-to-date. This will help ensure that the item can be tracked accurately throughout its life cycle. Additionally, it is important to ensure that all relevant information about the item is included in the purchase order, such as quantity, price, and delivery date. Related Information: For more information on using MPNs in SAP, please refer to the SAP Help documentation on Purchasing (MM-PUR). Additionally, there are many online resources available that provide detailed information on using MPNs in SAP.