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Former Member

PO item category and special stock link

Hi Gurus!

Does anyone knows what is the customizing transaction for the maintenance of link between Purchase Order item category and special stock indicator (i.e. special stock O and category L for subcontracting)?

Thank you,

D

PS: I've just posted a wrong similar thread, please delete it, thanks

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1 Answer

  • Best Answer
    Posted on May 03, 2011 at 09:09 PM

    Hi,

    In SPRO --> Materials management --> Purchasing --> Purchase order --> Define document types

    you can define the item categories that are allowed per purchase order document type.

    The naming and representation of item categories can be done via:

    SPRO --> Materials management --> Purchasing -->Define external representation of item categories.

    Note: New item categories can not be created, only external representation and description can be changed.

    Edited by: Peter Pallen on May 3, 2011 11:13 PM

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