Answer / mausamm

Genreal item category group- for inbound delivery

item cat. group- for outbound delivery

Answer / subha

Item catergory group defines your schdue lines and mrp
type like NORM IS BACISALLY UDES FOR item catergory group .
BAsed ont he mrp WE define tor

But the genreal tiem tell us how the materila must be
conditioned in sales document processing like tan ; text;
tap ; taq ken ; ect and ansed on it we define AVILABILITY CHECK

fURTHER SUGESSTIONS ARE WELCOMED

Answer / deepak dave

The Material master contains the field item category group
twice .A general item category group and an item category
group only because you need to specify it for inbound
deliveries by general item category which does not refer to
sales org and dist channel and other item category is used
to determine sales order item for eg outbound delivery.

The fields are mentioned in Material Master (MM03) salesorg2
view.

Answer / rajiv trivedi

Materials grouping that helps the system to determine item
categories during sales document processing. If a group is
configured specific to distribution channel; it has
priority if the corresponding activity is distribution
channel-dependent. Example--> Service items or packing
items have no delivery so it will pick up from Gen Item
category Grp.Especially for Inbound delivery for MM

In SD Item Cat Group will be pick-up for outbound delivery.

rajiv2856@yahoo.ca

what is the mean of rebate processing

5 Answers   Accenture,

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I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.

5 Answers   iGate,

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Where is the logic that controls this and how do we change it?

0 Answers  

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A business wants to have availability check / ATP at storage location level instead of plant level. How to configure it in sap sd?

3 Answers  

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In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna

1 Answers  

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some examples of functional specs for Z reports

1 Answers  

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

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Can we assign incompletion procedure in both header level and item level?

1 Answers  

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Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it

1 Answers   ITC Infotech,

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Explain the 'sales organization.' How it is assigned to a 'plant'?

0 Answers  

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