Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / syamala
Item category controls the processing of an item in a sales
order.
The item category is determined based on the Sales Document
Type, Item Category Group, Usage, Higher Level Item, and
Proposed Item Category.
SAP Std. Example:
While creating a non-stock material or services,
DIEN is proposed in both cases for item category group,
because processing in both material types is identical, ie.
Pricing is carried out for both, but no AVC is carried out.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
What is the importance of customer account groups?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is the relation between credit control area and company codes and explain the credit control area?
What is sap posting period?
At which levels in the sales document can you have different incompletion procedures?
Can you deference between contract & scheduling agreement?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Maintaining sales organization (tvko)?
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?
How can I transfer the payment method from customer master to sales order automatically?
What is physical inventory management?
How have you used MASS tool in your last project, and to upgrade what data?
Can anyone have any experience with the fashion version of it?
What is the item category group? Where do you maintain it?
