ITEM CATEGORY (MM-PUR) title: item category (MM-PUR) (SAP Library - Glossary)
ITEM CATEGORY (MM-PUR) category: Purchasing (MM-PUR)
ITEM CATEGORY (MM-PUR) explained:
An identifier indicating the characteristics of an item.
The item category determines whether the following are mandatory or admissible for an item:
Material number Additional account assignment Inventory management in the SAP system Goods receipt Invoice receiptMore terms such as item category (MM-PUR) in Dictionary I.
- Manual IHC Financial Status:
- Help A group of account balances and provisionally posted turnover. The IHC financial status is used for information purposes and for analyzing financial transactions in SAP In-House Cash item category (mm-pur) definition.
- Manual Importance Cost:
- Help scheduling parameter which the system uses to prioritize its calculations when generating a schedule. The interdependence of all importance costs determines which parameters have more or less item category (mm-pur) explain.
- Manual Inspection Stage:
- Help A description of an inspection status that is based on the inspection history and predefined rules. In the SAP system, an inspection stage can either be assigned an inspection severity or a skip item category (mm-pur) what is.
- Manual Ingredient (EHS):
- Help that is a known constituent of another specification. Ingredients of a specification (substances) are the specifications that are constituents of this specification when the manufacturing process is item category (mm-pur) meaning.
- Manual Initialization IView:
- Help The system executes an initialization iView once only when creating a Collaboration Room. For example, you can use an initialization iView to automatically create a CM folder structure, in which you item category (mm-pur) abbreviation.
