Answer / durga

Item categoiry is the key important field in sd cycle as it pushes the materil to the sales order
by using the item categorie determination: doc type+itemcategory group+usage+higher level item categorie detrmines .......any itemcategory (sales order or delivery transactions)
check transaction code { vov4 } .......item cat det for sales order
{0184}...........det for deliveries

Answer / sunil puranam

sale document type+usage+item category group+higher level
item category=default item category

Answer / radheshrpsap

sales order Item category determination:
sales doc type+ Item category group+ Higher level item category + Usage.
delivery Item category determination:
delivery type+ Item category group+ Higher level item category + Usage.

Apart from the customer master, where else do we maintain the payment terms?

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WHAT IS VARIANT

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what are 16 fields in pricing procedure?

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