item catagory field reference

[Former Member]

Dear All,

Where we have assign field reference for item catagory

like for item catagory L-subcontract on third header -material data -component field comes

,for item catagory k-consignment trere is no invoice & condition

can any one give the details setting for itemcatagory

Regards

Amin

[Former Member]

ans

[amit_choudhary6]

The path is SPRO-MM-Puchasing- PO- Define Screen Layout at Document Level.

Here PT** Field references are for different Item categories. For Consignments it is PT2F and for subcontracting it is PT3F.

[Former Member]

Thank you

where we assign this PT ** to PO (document type ) ,MIGO,etc

Regards

Amin

[amit_choudhary6]

You don't need to assign these. Based on the item category in the PO, that you are using, system automatically picks one of these.