what is difference between item catagory groups ERLA and LUMF
Answers were Sorted based on User's Feedback
ERLA and LUMF both are using in BOM (Bill of Material) explosion.ERLA item category group means when header or main items is priced .But,sub-item are not priced.its main or header item category is TAQ and sub items TAE.on the other hand,LUMF items category group means Main or Header itms is not priced,but sub-items are priced.its header item category is TAE and its sub-items category are TAN.
Is This Answer Correct ? | 25 Yes | 5 No |
If the item category group is LUMF the system displays
price for the components but not for the BOM items.
item category bom item is TAP-which is not relevent for
pricing,so the main item is not pricing.
If the item category group is ERLA the system displays
price for the BOM item not for the components
the item category of bom item is TAQ-which is relevent for
pricing.
Is This Answer Correct ? | 9 Yes | 1 No |
Answer / sankar
In Mtrl master we can use General Item Category and Item category group is ERLA- main item relevant for pricing but not sub items. if we use LUMF-Sub items are relevant for pricing and main item is not relevant for pricing
Pl correct me if any mistake.
Is This Answer Correct ? | 2 Yes | 0 No |
Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
what si the difference between atp check and availability check
In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance
What are the two user exits you have used in your project?
can anybody send me sap-sd projets for freshers?
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?
Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
Difference between inbound and outbound deliveries?
What is pricing in sales and distribution? Explain?
What is the movement type in Third Party Sales?
7 Answers Accenture, Baidu, TCS,