WebbAllocation: internal key - item category (SAP) FI-GL: TPIF3: Assignments: Commitment Item -> Value Category: PS-IS: FMKRGT: Text: Commitment Item Criterion Category Group: FI … WebbCategory L (stock item) Depending on the settings in the material master or the BOM, and the settings and assignments in the Project System, the following procurement methods …
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WebbItems of the category Standard are goods that are to be procured externally. In this case, both goods and invoice receipts are possible. Consignment. Items of the category … WebbThis tutorial explains you how to assign item category to GL Accounts in SAP Show more Show more SAP ERRORS : There is no item category assigned to account … how do i make a tac claim
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WebbHi everyone, my name is Abhishek and at present I am working in ITC Limited as Office Associate since 2014. While working I completed my MBA (In Finance) from ICFAI … Webb30 sep. 2011 · Sep 30th, 2011 at 2:41 AM. Dear Kathy. First you have to give the allowed item categories for the. particular doc. type for Pur. req. in the menu path you described. Then you. should link the doc. type and item category of pur. req. to the doc. type. and item category of PO in *Link pur. req. doc. type*. Regards, Webb22 nov. 2024 · However, in some cases, the item category can be changed manually in the sales document item to deviate from the default business transaction. You can … how do i make a thank you card in word