Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

in sales org 2 tab in material master there is genereal
item cat group and other is item category group what is
difference in these two, we have to mentain which group(I
mean general cat group or item cat group as BANS) for third
party sales. Plz its urgent i am apearing for an interview
within 2/3 days plz ans as fast as u can

Answer Posted / sriram

The general item cat group basically referes to the
specific nature of the material and is material specific
whereas the item cat group while having the characteristics
of the material, processes and pushes the material into the
line item of the sales order which is used for further
processing of the order.

In case of changes like for example in case of bill of
material, you have to change the item cat group and not the
gen item cat group as doing so will change the
characteristics of the material in the entire system.Since,
you need to change NORM to ERLA only for a particular
customer, you should do so only in the item cat group

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

1022


What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

1072


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2059


What does billing support mean and what are the effects of billing on the system?

1127


What is the difference between pgi cancellation and returns order?

1166


What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

1013


What is a transfer order and for what would you use it?

1077


Define whether the material can be used at which sales and distribution process

1085


What is the purpose of 'output determination'?

1129


What is product attributes?

1094


what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

3527


what are the stages involved in VALUE SAP. please brief it

1946


What is the difference between the delivery document & scheduling?

1118


What is the central organizational element in purchasing?

1070


What is the purpose of 'text determination'?

1093