Item

Indicate which source item to use as default for creating new items.
Important: all relevant fields are copied. The default item needs to be without postings and valuations.

Depending on further options or call up:

Item version

Routing head and routing
BoM head and BoM positions
Quality control references

Parameters

Not used or transferred:
Change log
Documents

Price list
Extended price list
BoM / Routing – if in Item - Management "separate BoM" was stored and the BoM has another ID than the item.

Note on function "Item import":
With this function, all fields are used, including valuation prices. That why it is important, the default item has no prices and valuations or stock data.