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ISM_PDEX_RPQP_ITYPE - Define Item Categories for Purchase Order

General Data in Customer Master   General Material Data  
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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 )