In SAP S/4, note the "MPN Profile" of the "Change in MPN" setting; what are the features if it is set ?
(more than one answer)
A) Allowed to change MPN at Invoice Verification.
B) Allowed to change MPN at point of Supplier Confirmation.
C) When converting PR to PO, the MPN can be changed.
D) After Goods Receipt, transfer to another special stock of MPN Material is allowed via Stock Transfer.
E) Allowed change of MPN at Goods Receipt.
.
Answer: B, C, E
If you set this indicator, changes to the MPN material are allowed during the procurement process (e.g. in requisitions, when creating a purchase order by referencing a requisition, when working with supplier confirmations, and at the time of goods receipt).
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