Item category in purchasing document[@more@]
Item category in purchasing document: indicator which shows the item features.
The item category controls whether the following entries and procdures are necessary or permitted for the item:
1>material number
2>additional account assignment
3>inventory management in the SAP system
4>goods receipt
5>invoice receipt
来自 “ ITPUB博客 ” ，链接：https://blog.itpub.net/792762/viewspace-923786/ ，如需转载，请注明出处，否则将追究法律责任。
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