Answer / durga

Hi,
General item category is at client level data in MMR...basic
data (used for grouping of the materials)

Where as item category in Sales org2 view is responsible for
determining item category in the Business transactions

eg: in SD Bom
Material master
general item category is Norm
item category is erla / lumf and determines in
Va01.........>taq/tae/tap/tan
as how it has configured item category determination(vov4)


Cheers..

Answer / ravindra

general item category is denotes which business uses this
item categories its mean business type of mteiral and item
categoey gruop it denotes meterail type of mateiral

Answer / sunil

hi

GENERAL ITEM CATEGORY GROUP- 1- accounting purpose 2-
valuation type 3- moonement type

ITEM CATEGORY GROUP- It is useful for item category
determination and for this purpose it behaves as a line
item in sales process.

Answer / swastika

"General Item Catagory Group" is mainly used for inbound
delivery.
"Item category group" is valid for respective sales
organization and distribution channel combination only.
That means , for different combination of sales
organization and distribution channel , you can have
different "Item category group".

"General item category group" is normally specified by MM
in material master where as "Item category group" is
specified by SD in sales organization:2 tab.

Answer / rocks star sd consultant

Hi everyone ,

The general item category group is used to control
Material , and item category group is used to control
material type, this is the perfect answer of this question.

Answer / subha

Hi
The differance between item category group and general
item category groiup is

THE ITEM DESCRIPTION IN THE SALES ORDER IS PROCURRED BY
ITEM CATEGORY GROUP ( TAN; TAS; TAQ; TAF) ETC
But in order to complete the complete sales documentation we
need to have gernal item catergory group .
salse doc : sales doc header+ iTEM CATEGORY GROU+SCH
LINJES+GENARAL ITEM CATEGORY GRP( Higher level text item +
usage)
Moreover for schdule line category we need : mrp type +
item category group

with out wich we cannot complete the migo process . so need
the have both in the mm data

Answer / arvind

If you want group the material based on Distribution
channel, you can use General Item category group.

Ex: Service material General Item category group, under
this service you can segregate materials.

What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

4 Answers  

How many types of availability checks available in sap?

3 Answers   Satyam,

what is the mean of rebate processing

5 Answers   Accenture,

Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.

6 Answers  

How to transfer number ranges?

2 Answers  

while creating order which will activate first availability check or credit management?Plz help me frnds

3 Answers   HP,

There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

1 Answers   Tech Mahindra,

how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

difference between iten cat and general item categary? thanking you in advance

5 Answers   TCS,

how can you create sale document?

2 Answers  

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.

1 Answers   IBM,

How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

0 Answers