Manufacturer Name in Service type Items

Hi Gurus,
Can anyone explain that why manufacturer name is shown in Item Listing for Service type items?
We do not mention any manufacturer for service type items hence the manufacturer field should be empty for this type of items.

The manufacturer is displayed in the alpabetical order of the names in the list.  It does not change to blank when you define service type items.
If you need to change to something like -  to represent blank, you need to define it in the list and select it manually.
Otherwise you can set a formatted search for this to change when the item type changes

Similar Messages

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    Dear Experts:
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    Hi all expert,
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  • Service Type in Marketing Document in DTW

    Dear All,
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    Hi,
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  • Payments based on inventory type, item category...

    Hi,
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    If FI postings for inventory and non-inventory are posted to different G/L accounts then you should be able to filter that using HKONT field in BSEG. On the purchasing side, if G/L account number won't suffice then check if you can use cost element field KOSTL. On the sales side you should be able to filter this using PRCTR.
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  • Subcontracting: Picking Relevancy of service Line Item in Inbound Delivery

    Hi experts
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    Hi
    No delivery is possible for item catageory D or material type ( DIEN)
    Edited by: Sanjay  Shah on Sep 20, 2010 3:50 PM

  • Picking Relevancy of Service Line item in Inbound- a Challenge

    Hi experts
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    Hi
    No delivery is possible for item catageory D or material type ( DIEN)
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  • About DTW - A/P Credit Memo for Service Type A/P Invoice

    Dear all,
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    Have you add DocType as dDocument_Service on the Document template?
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  • Generating Accruals from Service type Goods Receipt PO's

    I have identified that Service type Goods Receipt PO's do not write to the G/L, but a.) I don't understand why they don't and b.) how does one create system generated accruals if not by Goods Receipt PO?  I am sure this question has been asked before, but I couldn't find the thread.
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    Invoices create an actual expense.  Accrual expenses are normally captured as a result of work performed or items received but not invoiced.  Once again, I understand what SAP Business One does in this scenario.  I am being asked why and for that I don't have an answer.  It doesn't seem to be in conflict with GAAP, so I am not sure why they don't allow G/L Account determination for Service Documents to Accrual accounts.  It is a similar problem on the AR side, SAP B1 doesn't support money received, but not recognized to the liabilites bucket without manual intervention.
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