Purchasing Commodity and Category Codes
Procurement- Purchasing
12.2.10
Hi, I am trying to understand some aspects of our configuration
Specifically Commodities
Purchasing Super User > Setup > Items > Commodities > Commodities
Clearly I can create a New Commodity code using this path using the Create Commodity button
Happy with this.
Now we can allocate Categories to the Commodity
Purchasing Super User > Setup > Items > Commodities > Commodities > Update > Assign Categories
Happy with this as well
We can search by Category Description eg Business
Gives us
Business associations
Business intelligence consulting services
Business cards
etc etc
For us this these are defined in
Purchasing Super User > Setup > Items > Categories > Category Codes > Query on Structure Name = PO Item Category (form = INVIDCAT)