When manually adding material components in the components overview of a Purchase Order(PO), the Item Number assigned is '9999'.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Bill of material, RESB, MDPM-POSNR. , KBA , MM-PUR-GF-SC , Subcontracting , MM-PUR-PO , Purchase Orders , How To
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