on 12-23-2007 1:53 PM
Hi,
when we creating PO,
for line items why we are usine ITEM field as 10 & 20 etc instead of 1, 2 etc ?
is there any reason for that ?
rgds
Hi,
I think the reason is that you can insert a new item (new items) between two exisisting ones:
10 materialA
20 materialC
You want to put materialB between materialA & materialC:
10 materialA
15 materialB
20 materialC
If the order is important for you...I hope I'm not mistaken...
(in case of BOM, Routing, etc the default numbers are 10, 20, ... - I guess the logic is the same...)
BR
Csaba
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Hi Dear
there is no as such reason behind this it up to you as well client requirement whether client want 10 or 1 item number
you may customization as per client requirement when you define the Document type for Purchase order
but 10 is provided by the SAP so SAP recommend '10' item no.
---if you use 1 instead of 10 then there is no affect on any document or any transaction.
Thanks
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Hi,
u can use 1,2 .... also instead of 10, 20 interval of 10.
Thanks
'Suresh
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