What is purchase order item reference in SAP SRD-BC-TLS-DTM - CRO-Data Migration?

SAP Term: purchase order item reference

• Component: SRD-BC-TLS-DTM

• Component Name: CRO-Data Migration

• Description: A purchase order item to that an goods receipt refers. It is identified by an ID.

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• Key Concepts: 
  A purchase order item reference is a unique identifier assigned to each item in a purchase order. It is used to track the item and its associated information, such as the quantity, price, and delivery date. The reference is also used to link the item to other documents, such as invoices and delivery notes. 
  
  How to use it: 
  The purchase order item reference is used to identify each item in a purchase order. It is typically found on the purchase order document itself, or on any related documents such as invoices or delivery notes. The reference can be used to track the item and its associated information, such as the quantity, price, and delivery date. 
  
  Tips & Tricks: 
  When creating a purchase order, it is important to ensure that each item has a unique reference number. This will help ensure that all items are tracked accurately and that any related documents are linked correctly. 
  
  Related Information: 
  The SAP term “purchase order item reference” is related to the component SRD-BC-TLS-DTM CRO-Data Migration. This component is used for data migration between different systems, such as SAP ERP and SAP S/4HANA. It can be used to migrate purchase orders and their associated items from one system to another.