Hi Gurus
I know they are two fields for entering manufacturer part numbers in the material record ,one is in the basic data 1 and another is in Purchasing tab
question is if there a fixed vendor from where we have to purchase the material in future we have to maintain the manufacturer part number is it in the basic data 1 or purchasing tab and what is the difference between these two fields
please explain
Thanking you in advance
Srini
