The Commodity Object (COMMOB) table allows you to set up specific Objects/Sub Objects for a specific commodity code.
Configuration Points:
Commodity Codes must first be set up on the Commodity (COMM) table.
Multiple Objects/Sub Objects can be assigned to a commodity for each department. The first Object/Sub Object in the list for a department will be the default; you can choose any of the other valid Objects/Sub Objects for your department.
If a commodity does not have an Object/Sub Object assigned to it, then all available Objects/Sub Objects can be used.
Data is entered into this table by clicking the Commodity Object link on the Commodity table, or by accessing the table from Global Search.