what is sales order Item cateory Determination n What is
delivery Item Category determination
Answer Posted / 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
Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Define condition types?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is delivery document?
What is product attributes?
What is condition types?
From which documents can you create a performa invoice?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is sales order item category determination and what is delivery item category determine?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is alternative condition type? Give an example?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Define the material taxes in ovk4, which will then be maintain in material master.
what is application key in account determination where its mentained. plz ans its urgent