Ansicht
Dokumentation
ISM_PDEX_RPQP_ITYPE - Define Item Categories for Purchase Order
General Data in Customer Master General Material DataThis documentation is copyright by SAP AG.
In this IMG activity, you define the possible item categories for purchase order generation.
Assign a purchasing document type a quantity field, which can be used to create a purchase order item.
Define the item categories as follows:
- Item category in purchasing document: Identification defining the characteristics of an item
- Return item: If you select this indicator, the item is a return item.
- Invoice receipt: If you select this indicator, the purchase order item is linked to an invoice receipt.
- Goods receipt: If you select this indicator, the item is linked to a goods receipt.
- Goods receipt, non-valuated: If you select this indicator, the goods receipt for this item is non-valuated.
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1165 Date: 20240418 Time: 122728 sap01-206 ( 22 ms )