on 07-25-2022 6:52 AM
As we already know in S4, the comm. code is by default not changeable in Purchase Order lines (SAP 2936305 ) but in many business cases, the comm. code needs to be adjusted in our PO's since some materials are either
* wrongly classifiedHi
Commodity code has been associated in material master, in po it's fetches from mm Master.
But as you have already generated POs then, you can't change it.
Better if possible, you can new material code with proper classification and commodity code. You can short close the existing PO for your reporting.
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