SAP Knowledge Base Article - Preview

1599661 - Purchase Order item category determination (D or B)


  • You create a PO using a limit SC item and expect the backend item category to be of type B(limit).
  • You create a blanket limit PO and in the backend it has Item Category D.



  • Supplier Relationship Management
  • Extended Classic and Classic scenario


SAP Supplier Relationship Management 2005 ; SAP Supplier Relationship Management 2007 ; SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0


Purchase Order, Item Category, Limit, backend, PO, category, D, B, BAPI_PO_CREATE1, BPAI_PO_CHANGE, EBP. SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-CA-LIM , Limit item , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.