How to create /expand a material with item category group
NORM,BANS,0001,ERLA? Please explain.
Answer Posted / satya narayan nahak
NORM, ERLA, BANS, LUMF are examples of item category group
which is manually maintained in material master for diffrent
business process as per requirement of the business.
To create Item category group
step :
SPRO-SD-Sales-Sales document- Sales documentItem Data-
define item category group
then new entry, give a name and save
then to maintain go to MM02 sales org 2 tab then maintain ur
respective item category group then save.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
How is credit control determined in sap?
What are the basic types of information it (information structure) comprises of?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Give examples for standard output types in sd.
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
which screen support consultant uses in support project?
How is the shipping point determined?
What is a 'sales area'?
What is the organizational structure in sales and distribution?
what is the main purpose of maintaining the master data?
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
what is the use of delivery and billing documents header and item
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Define tax determination rules