Synchronize
If the item is not available in the Master Company, it should first be created in such a company with all the data to be synchronized for the item, including the No., Description, Base Unit of Measure fields etc.). Then, all receivers of the item have to be defined and set in the Master Data Management System module. After the first synchronization, the item will be displayed in a local company. The local company will be allowed to fill in all empty fields on the item card i.e. the fields that the group considers locally managed e.g. an item vendor, posting dimension and planning parameters.

