Answer / dibyendu patra

Item category indicates which type of procurement is that?
It can be
(blank) Standard
B Limit
K Consignment
L Subcontracting
S Third-party
T Text
U Stock transfer
D Service
Account Assignment category used when you are trying to post directly to the FI accounting. Mainly it is used for non-stock material and service entry sheet.
It can be
A Asset
B MTS prod./sales ord.
C Sales order
D Indiv.cust./project
E Ind. cust. w. KD-CO
F Order
G MTS prod./project
K Cost center
M Ind. cust. w/o KD-CO
N Network
P Project
Q Proj. make-to-order
T All new aux.acc.ass.
U Unknown
X All aux.acct.assgts..

Answer / vbthallur

Item category (field) determines the procurement type (i.e,
material procurement is via standard means, consignment,
subcontracting, etc). This field controls certain
properties of the procurement such as - whether a material
no. "can" or "must" be entered, whether a GR can be posted
or not, whether an invoice can be posted or not, whether a
purchase price can be entered or not, etc.
Account assignment category (field) determines what account
assignment data needs to be maintained for the material
being consumed (it can be either stock mat for consumption
or purely consumable material). This field is just a
categorisation of several account assignment objects that
can be charged for a particular consumption being posted.

Answer / praveen nalla

item category tells how u procure material, account assignment cat tells u for what purpose u procure that material.

Answer / 8971667388

Item category- Type of procurement (standard, subcontracting or consignment etc)

Account assignment category - procurement is for stock or consumption.
(standard for stock and cost center, project or sales order is for consumption).

what are the data contained in the information record?

0 Answers  

---

Explain the basic procurement cycle.

7 Answers   Infosys, Neco, TCS,

---

What is the procedure of RFQ release strategy ?

1 Answers  

---

at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?

7 Answers   Artech, HCL,

---

how can i restore the P.O. which is deleted by mistake in ERPLN 6.1

1 Answers  

---

---

How system pick up g/l account in service po

2 Answers   TCS,

---

To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?

3 Answers   Wipro,

---

How to codify items in Material Master

5 Answers  

---

MM flow with Tcodes & tables

5 Answers   IBM, Supertech,

---

Does the consignment stock available for mrp? Why so?

0 Answers  

---

How do planned and unplanned consumption affect movement types?

0 Answers  

---

what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot

2 Answers   Cap Gemini, IBM,

---