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.

Why business use decentralised credit control Area

1 Answers   TCS,

---

Does delivery documents have any pricing procedure or condition types attached to it?

4 Answers   Keane India Ltd,

---

What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

---

I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?

5 Answers  

---

Can you share master data between several sales areas?

0 Answers  

---

---

What are the important organizational elements of sap sd?

0 Answers  

---

There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

---

Hi friends This is Ramesh. I have a doubt in item categories. That is what is the use of Usage in item categories and also higher level item categories. Pls explain with examples in detail. Thank u. Regards, Ramesh.j

2 Answers   Accenture, Unisoft Infotech,

---

when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record

2 Answers  

---

what is L2 and L3 tickets in SLA......

2 Answers   IBM,

---

what is bonus buy?

1 Answers  

---

This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

---