What is item categories in SAP?.and configuring item
categories?..
Answer Posted / shakeer khan
item category determines how the material is procesed in a
sales document.ex.what kind of pricing is used for the
material
sales document type(vov8) + item category group(vov4) =
Item category(vov7)
Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Explain what is condition types? What is the path to define condition type in sap for pricing?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
Can I view the invoice due date (jan 16, 2006) in the invoice?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Are there any user exits or any other way to include new fields in the sales order va01?
Explain sales document blocking?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Explain the assignments among organizational units in sd
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
List a menu path to access stock requirements lists?
What is a 'distribution channel'?
What is a 'division'?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?