on 05-12-2009 12:05 PM
Hi,
what kind of purchase order is the one with item position T ?
Regards
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.
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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
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
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Please tell us which T u r refeering..?
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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
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