Answer Posted / brajendra

General item category grp would refer to the higher level
item category and item category grp would refer to the
default item category

General Item category Group is an extension item category
group. Example: if one select item catagory group as NORM,
but under item category group, NORM can further be
classified as Service item, packagaing item or Normal
item using "general item category group".

Also, General item category group is maintained at client
level, this field can be maintain from Basic Data View of
Material Master. Thus in case item category group is
missing, then general item category group is used for item
category determination.

Item category group determines how a material is processed
in the sales order. When processing sales and distribution
documents, the system uses the item category group to
determine the item category and proposes it in the
respective document. Item category group is defined in the
Sales Org View 2 of Material Master Record.

Example, in the standard SAP System, the item category
group NORM is defined for materials kept in stock and the
group DIEN for services and non-stock material

Item category Group is one of the Main factor to determine
the ITEM CATGORY in Sale docment.

What sap systems have integration capabilities with sap transportation management? : transportation management

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Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

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pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

2147

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i faced one question. when new configuration we do what is the logic behind there?

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How many shipping points can you assign to a sales organization?

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

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Have you worked on interfaces? what are the?

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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

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How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

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What do you understand by intercompany customers and one-time customer?

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In one sales order there are two materials can maintain two different pricing procedures for these materials?

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Do I have to change the update rules/source fields for the infostructure?

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What are the parameters in fd32?

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What is a standard transport layer in sap ? : transportation management

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