in sales org 2 tab in material master there is genereal
item cat group and other is item category group what is
difference in these two, we have to mentain which group(I
mean general cat group or item cat group as BANS) for third
party sales. Plz its urgent i am apearing for an interview
within 2/3 days plz ans as fast as u can
Answers were Sorted based on User's Feedback
Answer / sanjay ghosh
general item category grp. tells
-the characteristics of a material
-and it is material specific
whereas item category grp. tells
-how the material will behave in sales document.
Is This Answer Correct ? | 7 Yes | 2 No |
Answer / sriram
The general item cat group basically referes to the
specific nature of the material and is material specific
whereas the item cat group while having the characteristics
of the material, processes and pushes the material into the
line item of the sales order which is used for further
processing of the order.
In case of changes like for example in case of bill of
material, you have to change the item cat group and not the
gen item cat group as doing so will change the
characteristics of the material in the entire system.Since,
you need to change NORM to ERLA only for a particular
customer, you should do so only in the item cat group
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / ajit kumar parida
General item cat grp determines the catagory of the item e.g
trading goods , service goods, finished goods etc where as
Item cat grp determines the behaviour of the item e.g value
item or free item.
You have to put BANS in item cat grp.
Kindly sugget if I am wrong
Thanks
Is This Answer Correct ? | 1 Yes | 0 No |
What is the use of condition supplement?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Explain End user traing in Sap sd
what is sales area ?
What is your role in item category as per client requirement
How can I transfer the payment method from customer master to sales order automatically?
I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.
in condition techniq when we create condition table and after selecting required field we generate table that time while saving it ask for package what is this package and wats its use plz its urgern
What are the responsibilities of a functional consultant in an implementation project?
I Have 6 years experience in consumer durable sales. how is it helpful for me to get into sap-sd? As a fresher vl i get a package more than the current package? pls advise me in this regard. Thnaks, Jagan
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
28. If we have three plants & one material, then how to extend single material to all three plants?