"Maintain Catalog IDs" activity
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Procurement → Catalog
The first step to creating your own xSuite catalog is to define a catalog ID. The first settings give the catalog its own identification number, to which the catalog type is linked, a vendor, a material class, and a purchasing organization. In addition, further information is assigned to the catalog.
Column | Description |
|---|---|
Catlg | Catalog number that identifies the catalog uniquely. |
C.Type | The catalog category identifies the catalog as belonging to either a purchasing organization or a vendor. |
Vendor | Enter the vendor here if it is a vendor catalog. Leave the field blank if it is a catalog of a purchasing organization. |
Matl group | Specifies the material class of the catalog. The material class is maintained in the standard SAP system. |
POrg | Here you can define the members of the purchasing organization for whom the catalog is being maintained. |
Cont. Rep. | The content repository for saving catalog information. The content repository in which the catalog data is written must be agreed upon with the customer. |
Created by | User name of the person who created the catalog. |
Created on | Date on which the catalog was created. |