Customer Item-Cross Reference is the solution.

You need to set the customer in ACR100 to use cross
reference first.

Then set a cross reference in ORD150 and you will have
different choices as to what item (or both) you want
printed in which documents.

If you need more help you can e-mail me directly or
call me at 973-725-4551.



--- "Ing. Otto Hason" <> wrote:
> 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?
>       oTTo Hason
> _______________________________________________
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