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SAP Knowledge Base Article - PreviewSymptom
Create a new purchase order, see that on item level, Supplier Part Number field is empty.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Part Number; Purchase Order; Product Master Data , KBA , SRD-SRM-PRO , Purchase Requests and Orders , AP-POP , Purchase Order Processing , Problem
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