If you want to include the variant order number in your orders, because your supplier can better determine which variant of an article you order, for example, then enter the variant order number in the article master.
As soon as you place the order for the variant item, the variant order number is saved in the Purchase Orders field in the Delivery Part No. field. You can view the order at any time in the transaction Orders (PUR02)
If you do not see the order item, remember to click Previous (Vorherig).
For instructions on creating purchase requisitions, see our help article Generate Purchase Requisitions.