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.

How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

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In order to make up a Sales Area which Organisational Elements will help?

2 Answers  

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If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?

1 Answers   Wipro,

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How to create pricing reports?

2 Answers  

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i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard

2 Answers   Satyam,

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customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??

4 Answers   Cap Gemini,

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what are the issues u have faced in integration testing?

3 Answers   HP,

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1. Five steps of implementation with full details.

1 Answers  

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Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

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How copy control is determined??

1 Answers  

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Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.

2 Answers   Wipro,

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What is the use of requirement in pricing procedure & How?

1 Answers   IBM,

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