on 08-20-2021 5:10 PM
Is there a way where a secondary unique item number can be created in another field (UDF) that can refer to "main item number" where this can be used as the primary number where a user can elect to use one or another for searching order entry, invoicing, receiving etc ?
You can create new material number/material code by having old material number in Basic data-1 view with transaction code MM01 and go for all future transactions with new material number/material code.
You can have your report with new material number/material code or old material number with IH09 transaction code
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