Answer / shakeel

general item category group is for- determining the item categories in inbound deliveries
item category group is for determining the item category for outbound deliveries

Answer / brajendra

General item category grp would refer to the higher level
item category and item category grp would refer to the
default item category

General Item category Group is an extension item category
group. Example: if one select item catagory group as NORM,
but under item category group, NORM can further be
classified as Service item, packagaing item or Normal
item using "general item category group".

Also, General item category group is maintained at client
level, this field can be maintain from Basic Data View of
Material Master. Thus in case item category group is
missing, then general item category group is used for item
category determination.

Item category group determines how a material is processed
in the sales order. When processing sales and distribution
documents, the system uses the item category group to
determine the item category and proposes it in the
respective document. Item category group is defined in the
Sales Org View 2 of Material Master Record.

Example, in the standard SAP System, the item category
group NORM is defined for materials kept in stock and the
group DIEN for services and non-stock material

Item category Group is one of the Main factor to determine
the ITEM CATGORY in Sale docment.

Answer / mohd khaja shamsuddin

general item category helps in inbound deliveries eg raw material
while item category helps determine schedule lines
and item category group along with sales document type
determine item category

Answer / sg

question was diff bet item category and general item
category not group

Answer / anu

hi, there no difference in item category and genral iem
category.

Bill of material means?

5 Answers  

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.

1 Answers   CG CoreEL,

I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

0 Answers  

In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**

19 Answers   IBM,

When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers   IBM,

Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use

4 Answers   IBM,

What is the difference between Document pricing Procedure and Customer Pricing Procedure?

1 Answers  

Item category group? Where you maintain it?

1 Answers  

What are Z errors?

1 Answers   CSC,

What do you understand by intercompany customers and one-time customer?

0 Answers  

how to release only one line item from a sales order which is blocked by credit check

4 Answers