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Component: MM
Component Name: Materials Management
Description: A list containing all the items of a document a purchase order, for instance that are relevant for a processing task. The user can use the item selection list to choose the items to be processed.
Key Concepts: An item selection list is a feature of SAP Materials Management (MM) that allows users to select multiple items from a list of available materials. It is used to quickly and easily select multiple items for a purchase order or other transaction. The list can be filtered by various criteria, such as material type, material group, and vendor. How to use it: To use the item selection list, users must first create a list of materials they wish to select. This can be done by entering the material number or description into the search field. Once the list is created, users can filter it by various criteria, such as material type, material group, and vendor. Once the desired items are selected, they can be added to the purchase order or other transaction. Tips & Tricks: When creating an item selection list, it is important to ensure that all relevant criteria are included in the search. This will help to ensure that only the desired items are selected. Additionally, it is important to remember that the item selection list can only be used for purchasing materials; it cannot be used for other transactions such as sales orders or inventory transfers. Related Information: For more information on using the item selection list in SAP Materials Management (MM), please refer to the SAP Help Portal or contact your local SAP support team.
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