What is Item Category Control?
Answers were Sorted based on User's Feedback
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..
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / areef
Item Catagory Controls
1.pricing,
2.billing,
3.delivery
4.tor
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / riyaj
item category controls the material in a particular document.
and tells the behaviour of the document
| Is This Answer Correct ? | 2 Yes | 3 No |
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.
| Is This Answer Correct ? | 1 Yes | 2 No |
Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?
In sales order what fields are mandatory????
on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.
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Integration between mm,pp&sd
What is ARE1 in CIN
what are the Pricing Elements?
We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
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