SAP Material Management

Manufacturer Part Number

AMPL
(Approved Manufacturer Parts list)
AMPL (or Approved Manufacturer
Parts List) is similar to Source List
BUT it is designed only for MPN
materials
 Purchasing Info
ZINT_MAT
Record
(mat type ROH)
Vendor
MPN Profile Z20
T-K500A20

ZMPN1 AMPL
(mat type HERS)
Original
Manufacturer Manufacturer
1000 1000
c

Internal material
ZINT_MAT
is assigned with
MPN Profile Z20

c
c

MPN material ZMPN1

(material type HERS)

Assigned to Internal
material ZINT_MAT
 Manufacturer
1000

Original Manufactuer not necessary is the Mateial Vendor.

In our Example:
Original Manufacturer is vendor 1000 (AMPL requirement)
Mateiral Vendor is vendor T-K500A20 (Purchasing Info Recored)
A source list can only be
created for the internal
material ZINT_MAT

Source List is created for

the material vendor
Info record for
MPN material
ZMPN1 (to the
material vendor)
Despite there is
Source List,
Source
Determination is
not possible due to
AMPL requirement
c

Remember the Source

List for T-K500A20
material vendor EXIST

AMPL for Original

Manufacturer not
yet created
Manual PO for
vendor
T-K500A20 also
not possible

c
Create AMPL
here
Initial screen,
enter Internal
Material
ZINT_MAT
Approving purchasing
from Original
Manufacturer 1000

c
Now Source
Determination is
possible
c

Material Vendor
T-K500A20

Approved Original
Manufacturer
1000