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 ONE Support launchpad (Login required).

Search for additional results

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