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What is item categories in SAP?.and configuring item
categories?..

Answers were Sorted based on User's Feedback



What is item categories in SAP?.and configuring item categories?....

Answer / navneet

item category determines, how the material processed in a
sales document, ex. what kind of pricing used for material.
system determines item category taking four factor into
consideration.
sales document+ item category group+ usage+ higher level
item category = item category

Is This Answer Correct ?    9 Yes 0 No

What is item categories in SAP?.and configuring item categories?....

Answer / shakeer khan

item category determines how the material is procesed in a
sales document.ex.what kind of pricing is used for the
material
sales document type(vov8) + item category group(vov4) =
Item category(vov7)

Is This Answer Correct ?    3 Yes 2 No

What is item categories in SAP?.and configuring item categories?....

Answer / sriram

item category determines which item is posted from the
material master record. It is a combination of the sales
document type as well as the item category group. Simply
put,

Item category group + sales document type = item category

Is This Answer Correct ?    0 Yes 1 No

What is item categories in SAP?.and configuring item categories?....

Answer / sarma

Item categories are defined to provide some additonal
Contriol functions to the Sales document and thus meet the
demands resulting from the different bussiness transactions.

sales document type(vov8) + item category group(vov4) =
Item category(vov7)

Is This Answer Correct ?    0 Yes 1 No

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0 Answers  


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4 Answers  


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0 Answers  


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0 Answers  


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1 Answers  


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1 Answers  


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2 Answers  


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0 Answers  


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5 Answers  


Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  


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