How is item category determined?

Answer Posted / ram

Item category is determined based on the following rule

Sales doc. type + item cat. grp + Usage + Higher level item
category + Default item category

In this rule usage + higher level item cat will applicable
@ Free goods / bill of materials.

But where as sales doc. type + item cat. grp = ( or + NORM )
based on this two parameters default item category TAN
will determine based on IMG configuration.

Where as ( Usage + Higher level item cat ) means

Usage = free ( R100 = 100 % discount )
higher level item cat. ( Main item or std item ) as TAN

With all this usage rule is as follows:

OR + NORM + TAN = MAIN ITEM

OR + NORM + FREE + TAN + TANN = FREE ITEMS

Any mistakes request you to correct..

Rgds,
Ram

Is This Answer Correct ?    3 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

3011


What is a sap transport group? : transportation management

638


Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

1339


What is the importance of customer account groups?

650


In which scenario order and billing has different pricing procedure?

641






What is sap sales and distribution?

604


Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

1696


What happens when the exclusive field was ticked in the access sequence?

616


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

1676


What is the difference between sd account key and fi account key?

602


What is partial delivery agreement?

662


What are the important organizational elements of sap sd?

624


what is difference between individual and collective requirement

15011


Can you make texts mandatory for a customer master or a sales document?

655


Is it possible to automate output processing? The answer should be yes but how??

1677