What is 'non-catalog item' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

non-catalog item - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A free-text item that is ordered in a shopping cart because the user cannot find it in any of the available supplier catalogs. A limit item is also ordered as a non-catalog item.

non-catalog item - Details

• 
  Key Concepts: 
  A non-catalog item is a type of item that is not included in the catalog of goods and services offered by a supplier. This type of item is typically used for one-off purchases or for items that are not regularly purchased. It is important to note that non-catalog items are not part of the standard catalog and must be manually entered into the system. 
  
  How to use it: 
  In SAP SRM-Supplier Invoicing, non-catalog items can be created and managed in the system. To create a non-catalog item, the user must enter the item details such as name, description, unit of measure, and price. Once the item is created, it can be added to an invoice or purchase order. 
  
  Tips & Tricks: 
  When creating a non-catalog item, it is important to ensure that all relevant information is entered accurately. This will help to ensure that the item is correctly identified and billed correctly. Additionally, it is important to keep track of all non-catalog items in order to ensure that they are not overused or duplicated. 
  
  Related Information: 
  For more information on non-catalog items in SAP SRM-Supplier Invoicing, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed instructions on how to create and manage non-catalog items in SAP SRM-Supplier Invoicing.