Maintaining Item Type by Procurement Method Codes
- Expand Master Data applications > Item Base Data.
- Select Item Type by Procurement Method Codes.
- Click the New icon.
-
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.
- Click the Save icon.