Field help (ITMKND4)
You cannot enter the product type:
- When picking documents, the product type is derived from this document: Standard, Serviceor subcontracting.
- In direct invoicing, you cannot select the Sub-contracting product type. The product must be of the Standard or Service type.
- When entering an additional invoice, the product type is derived from the source document line or from the product selected in picking, except if you entered the product before picking. In the latter case, all lines keep the same type as the one of the specified product.
Inter-company specificities: in the case of an inter-company invoice, the product type is derived from the source purchase document if this type specified. Otherwise, it is automatically determined as a Standard type or Service type, based on the given product.