Solution : https://service.sap.com/sap/support/notes/1409682 (SAP Service marketplace login required)
Key words :
purchasing organization data vendor master, system displays message vl 320, subitem = end customer quantity, collective purchase order reason, collective purchase order, purchase order item 10, item category exists, relevant main item, cross-docking process, delivery item sorting
Related Notes :
| 1230002 | Batch split items start with 900002 even after Note 1229104 |