BPCS 6.0.04

We need to have an item nr. in ORD according to our customer (e.g. 11.123) -
it is material, not manufactured item.
In INV, BOM we have the same item with different item nr. (e.g. M123).
We need this "M" on the beginning because of other non-BPCS tasks.
Any idea how to handle it?

TIA
        oTTo Hason



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