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Where to enter the Suppliers code

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Dear Gurus,

 

I have an issue concerning where to put in MM41 the bar-code number of a certain goods.

 

Our SAP system was configured only to automatically generate article numbers (serial) it does not accept external numbers of 13 digits.

 

My company is venturing into a new business which is a Grocery store and we need to create a material master record and at the same time enter the barcode number of the goods. We will use this bar-code number in the POS.

 

I am checking the GTIN/EAN field in the material master record but i need guidance if this is correct.

 

I also found the Old Article number field in the basic data 1 but if i enter the same bar-code number for another item it will not stop me in creating the master record.

 

Hope anyone have a recommendation that i can try.

 

Thank you.

 

Regards,

 

Ber


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