Answer / pitabash

The Item Category controls following functions:-
1:- Business item
2:- COmpletion Rule
3:- Special stock indidator
4:- Billing Plan type
5:- Billing relevance
6:-Billing block
7:- Schedule line allowed
8:- Incomplete procedure
9:- Structure scope for BOM
10:- Pricing
11:- Batch determination etc..

Answer / areef

Item Catagory Controls
1.pricing,
2.billing,
3.delivery
4.tor

Answer / riyaj

item category controls the material in a particular document.
and tells the behaviour of the document

Answer / jameer

Item category specifies the nature of the article such as
the
1.Tan(Std Item)
2.001)Make to order item.
3.BANC (Individual purchase order item.
4.TANN (Free of charge item).

And these item categories controls the sales document
line item through by Pricing,Billing,Shipping etc.

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.

4 Answers   CSE,

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What is sales order item category determination and what is delivery item category determine?

0 Answers  

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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?

2 Answers   PWC,

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Define sales document types?

0 Answers  

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What is the difference between VK11 and VK31? Plz explain.

3 Answers   Accenture, IBM,

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hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 Answers  

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

5 Answers   NTT Data,

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How system know it is cash sale or rush order?

2 Answers  

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Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

11 Answers  

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