Hi
My customer purchases some materials through an agent (which would then be the vendor), but there might be different manufacturers for the material. They would like to do DMR on manufacturer level.
I've tried to set up MPN:
- Created a Manufacturer Part Profile (QM processing for MPN - active) and assigned it in the Purch.view in the mat.master.
- Created Manufacturer parts and assigned them to the Internal mat.number
- Maintained MP01
and it seems to be working. When doing GR I can see the manufacturer number and it seems OK.
In the insp.plan the Dyn.Mod Criterias are : Material, Vendor & Manufacturer.
Problem is that when I get my insp.lot and the Q-level is created, it doesn't pick up the manufacturer. It's only maintained on the Material/Vendor combination.
I've tried DMR on both Lot & Char level without any difference.
Probably only some stupid little thing I've overlooked, but I can't find it.
Anybody who can help me out on this one ??

