The category of the item. If you specify a project in the header of the sales agreement, this field is mandatory. You use the Projects page to specify the item categories that are available for the selected project. If you do not specify a project in the header of the sales agreement, the value in the Items page is used by default.
The category from the sales category hierarchy. For product-based lines that are identified by a unique product number, the ...
The category in the hierarchy of sales categories. If the order line has a product number that is internally defined, the ...
The category in the hierarchy of sales categories. If the return order line has a product number that is internally defined, ...
The category of the item. If you specify a project in the header of the purchase agreement, this field is mandatory. You ...
The category of the item. If you specify a project in the header of the sales agreement, this field is mandatory. You use ...
The category policy rule for the procurement category allows only vendors that are preferred or approved for the category. ...
The category that is entered by default in the accounting distribution lines for the project. This field is available only ...
The category that is used by the vendor invoice lines created to match an intercompany invoice posted by the lending legal ...
The category that the vendor uses for its products. You map the vendor's product category to your product category, so that ...