Maintaining Item Type by Procurement Method Codes

  1. Expand Master Data applications > Item Base Data.
  2. Select Item Type by Procurement Method Codes.
  3. Click the New icon.
  4. Specify this information:
    Procurement Method Code

    Specify a procurement method code to be assigned to an item type. This field is mandatory.

    Generic Item Type

    Specify a generic item type to be assigned to an item type.

    Item Type

    Select the item type to be assigned to the procurement method code and generic item type.

  5. Click the Save icon.