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PO

Former Member
0 Kudos

Hi,

what kind of purchase order is the one with item position T ?

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

I think you are referring to item category T which is text. Please confirm to us so that anyone of us can answer your query.

Thnx.

Former Member
0 Kudos

Hi,

yes I'm talking about "item category".

Regards

Former Member
0 Kudos

Hi,

As i have imagined all the different posibilties and said regarding the Item category also.

Dont know .how you missed my reply.

But Normally thr Item Category defined in the below Path.

OLME(T code)>Purchasing>Define External Representation of Item Categories.

Where we define the item categfory and T is used for the text Procuremnt and its activities is defined in the config mentioned in the above node.

Hope so it helps

Regards

Anjanna

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

the problem was that item position U has been changed in T.

Item position U is used when transfer materials from a plant to another one.

Do you agree that item position standard for trasfer order is U instead of T ?

Regards

Former Member
0 Kudos

Please tell us which T u r refeering..?

Former Member
0 Kudos

Hi,

Which T your Speaking,

There are three T that can be Maintained

One at the Doc type config.

Where in the Control Feild T --which says it is Transport Doc type.

Transfer from one plant to another plant.and wrt delivery etc..

in the Item Category.T means Text ..used for Test related PO..no inventory any thing just text procurement.

can vary from system to system

T in Account assignment category..

All new aux.acc.ass.

and can vary from System to system.

if any thing else let us know

Regards

Anjanna