Good day to you. From mock 3 data migration, we encounter there is two items would like seek for your confirmation. Kindly assist.
1. The vendor part number as we captured in PIR as vendor material number and it will printed the PO form under te SAP material number. Attached the example for your reference.
With MDM in future, this field has to be in english. So, I may need your help to advise the value to be maintain to this item code