PDH -Item class issue
Summary:
How to handle Item Class differences during a country rollout when the same global item requires different transaction-based classifications across countries. For example Purchase Item in Global Item Master (Initial rollout) and for same item it is Phantom or FG and vice versa cases in rollout requirements
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
26C
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0