What is purchase order item group in SAP SCM-ICH-PO - Purchase Order and Replenishment Order?

SAP Term: purchase order item group

• Component: SCM-ICH-PO

• Component Name: Purchase Order and Replenishment Order

• Description: A set of purchase order items that the customer considers to be related. A PO item group contains items that refer to the same ERP document such as a sales order or production order or that fulfill other customer-defined grouping criteria. The purchase order items of a group can be linked with predecessor-successor relationships.

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• Key Concepts: 
  A purchase order item group is a feature of the SAP SCM-ICH-PO Purchase Order and Replenishment Order Processing component. It is used to group together items that are related to each other in a purchase order. This allows for easier tracking and management of the items in the purchase order. 
  
  How to use it: 
  When creating a purchase order, the user can assign an item group to each item. This will allow the user to easily identify which items are related to each other. The item group can also be used to track the status of the items in the purchase order, as well as any changes that have been made to them. 
  
  Tips & Tricks: 
  It is important to assign an item group to each item in a purchase order, as this will make it easier to track and manage the items. Additionally, it is important to keep track of any changes that have been made to the items in the purchase order, as this can affect the overall status of the order. 
  
  Related Information: 
  For more information on using purchase order item groups, please refer to SAP's documentation on SCM-ICH-PO Purchase Order and Replenishment Order Processing. Additionally, there are many online resources available that provide tips and tricks for using this feature.