What is usages in item categary determination? How & Where
are these maintained? How to assign them?
Answer Posted / shankar
Item category determination : sales document type+ item
category group+ usage + higher level item category
standard item category : OR +NORM --TAN
For Material Determination
Usage we use is PSHP for Displaying Main Items
Usage we use is PSEL for Displaying Sub Items
This usage we use for OUTCOME
Outcome: outcome controls whether substituted material
should be replaced or displayed as sub items.
For Free Goods
Usage is free
so configure this usages in vov4.
| Is This Answer Correct ? | 12 Yes | 5 No |
Post New Answer View All Answers
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How shipping point is determined?
What is the transaction code to open and close posting period?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
What is the central organizational element in purchasing?
Where do you assign text determination procedures for customer master records and for documents?
How can I transfer the payment method from customer master to sales order automatically?
List the basic elements of a customer master record?
What are the common transport errors in sap ? : transportation management
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is the Difference between WM and EWM?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
Can I hide the conditions in export excise invoice in from standard configuration
Define to which organizational element is central in shipping?