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Item types are used to specify which key figures need to be posted (a debit and a credit key figure for each item type). Item types are defined according to the ...
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You use the Item Master Data window to add, update, search, and maintain item data. This window lists all the items in your company.
To better manage the needs of daily business, items are set up as master data records. Default data for purchasing, sales and inventory transactions are ...
Items List. This report generates a list of items, as defined in the Items List - Selection Criteria window. Note. This topic documents fields and other ...
A document item is an element in a sales document . The item type and item category define the features and processing options for a document item .
An item category is used to define if an item is suitable for billing or pricing. It defines the additional control functions for a sales document.
The item overview lists all items (standard and change items) for an order or order item in table form and provides appropriate processing functions.
Item Master Data: Inventory Data Tab · It is an inventory item that uses the standard valuation method. · It is an inventory item that uses the moving average ...